2023-11-012024-10-312024-10-31false14433642Anderson Martin 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Anderson Martin Limited

Registered Number
14433642
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Anderson Martin Limited
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Andrew Carl Martin

Company Secretary

Siri Venke Martin

Registered Address

Balmoral House Warwick Court
Park Road
Manchester
M24 1AE

Registered Number

14433642 (England and Wales)
Anderson Martin Limited
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3312468
312468
Current assets
Debtors43,300489
Cash at bank and on hand32,22526,120
35,52526,609
Creditors amounts falling due within one year5(31,124)(14,922)
Net current assets (liabilities)4,40111,687
Total assets less current liabilities4,71312,155
Net assets4,71312,155
Capital and reserves
Called up share capital11
Profit and loss account4,71212,154
Shareholders' funds4,71312,155
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
Andrew Carl Martin
Director
Registered Company No. 14433642
Anderson Martin Limited
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23624
At 31 October 24624
Depreciation and impairment
At 01 November 23156
Charge for year156
At 31 October 24312
Net book value
At 31 October 24312
At 31 October 23468
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,300-
Other debtors-489
Total3,300489
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables299473
Bank borrowings and overdrafts15,502759
Taxation and social security15,32313,690
Total31,12414,922