ANDOW ELLIS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	ANDOW, Kirsty
	ANDOW, Timothy Peter


Company Secretary	ANDOW, Kirsty


Registered Number	10440776 (England and Wales)

ANDOW ELLIS LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	67,072	77,440

Current Assets	68,477	72,433
Creditors amounts falling due within one year	(63,512)	(67,490)
Net current assets (liabilities)	4,965	4,943

Total assets less current liabilities	72,037	82,383

Creditors amounts falling due after one year	(37,801)	(69,067)
Provisions for liabilities	(8,532)	(8,300)
Accruals and deferred income	(6,887)	(11,353)
Net assets (liabilities)	18,817	(6,337)
Capital and reserves	18,817	(6,337)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Capital Commitments
The company has capital commitments of £75,764 (2024 £85,846) where the company is making repayments of £1,319 per month on a capital repayment basis. The director has given a personal guarantee of £90,000 to cover these.

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2026, and are signed on its behalf by:

ANDOW, Timothy Peter
Director
Registered Company No. 10440776