Andrea Parry & Associates Limited

Registered number: 13537518

	2026	2025
	£	£
Fixed assets	59	79

Current assets	31,920	21,562
Creditors: Amounts Falling Due Within One Year	(26,642 )	(17,440 )

NET CURRENT ASSETS	5,278	4,122

TOTAL ASSETS LESS CURRENT LIABILITIES	5,337	4,201

Accruals and deferred income	(1,565 )	(1,788 )

NET ASSETS	3,772	2,413

CAPITAL AND RESERVES	3,772	2,413

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Ms A G Triggs	13,130	-	13,130	-	-

The above loan bears interest at the HMRC offical rate of 3.75% per annum and has been repaid in full.

3. General Information

Andrea Parry & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537518 . The registered office is Bodeugan Farm, Waen, St. Asaph, Denbighshire, LL17 0DT.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms A G Triggs

Director

28 October 2026