Micro-entity Accounts - ANDREW VAUGHAN DAVIES LTD

ANDREW VAUGHAN DAVIES LTD Registered Number 10546341

	2026	2025
	£	£
Fixed Assets	19,013	22,690
Current Assets	20,485	29,118
Prepayments and accrued income	231	434
Creditors: amounts falling due within one year	(20,300)	(23,108)
Net current assets (liabilities)	416	6,444
Total assets less current liabilities	19,429	29,134
Creditors: amounts falling due after more than one year	0	(4,796)
Accruals and deferred income	(1,476)	(1,341)
Total net assets (liabilities)	17,953	22,997
Capital and reserves	17,953	22,997

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 September 2026

And signed on their behalf by:
Mr AV Davies, Director

Footnotes:

Advances and credits
During the year the company made advances to the directors. These advances have been treated as a single loan. At the 31 January 2026 the directors owed the company £17,540 (2025 - £24,162).

Interest has been charged on the overdrawn loan at the official rate of interest of 3.75% (2025 - 2.50%), which amounted to £517 (2025 - £477).