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REGISTERED NUMBER: SC517953 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

John Anderson (Holdings) Ltd

John Anderson (Holdings) Ltd (by shares) (Registered number: SC517953)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


John Anderson (Holdings) Ltd (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J D Anderson





REGISTERED OFFICE: Old School House
Seaview Road
Sandend
Aberdeenshire
AB45 2UA





REGISTERED NUMBER: SC517953 (Scotland)





ACCOUNTANTS: Accountants Plus
Chartered Certified Accountants
Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

John Anderson (Holdings) Ltd (by shares) (Registered number: SC517953)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 934,671 909,775

CURRENT ASSETS 9,149 70,588

CREDITORS
Amounts falling due within one year (55,956 ) (55,134 )
NET CURRENT (LIABILITIES)/ASSETS (46,807 ) 15,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

887,864

925,229

CREDITORS
Amounts falling due after more than
one year

807,393

868,443
NET ASSETS 80,471 56,786

CAPITAL AND RESERVES 80,471 56,786

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

John Anderson (Holdings) Ltd (by shares) (Registered number: SC517953)

Balance Sheet - continued
31 October 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





J D Anderson - Director