| Registered number: 13296341 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| Anderson Field Property Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13296341 | ||||||||
| BANKERS | ||||||||
| National Westminster Bank | ||||||||
| ACCOUNTANTS | ||||||||
| Bernard Walsh and Co | ||||||||
| Certified Public Accountants | ||||||||
| 5 Elm Lane | ||||||||
| Charlton Down | ||||||||
| Dorset | ||||||||
| DT2 9FB | ||||||||
| Anderson Field Property Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Anderson Field Property Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 1,680 | 2,010 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 648 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 181,303 | 190,778 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 18,066 | 10,770 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Anderson Field Property Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Change In Accounting Policy | ||||||||
| In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards: | ||||||||
| -Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015). | ||||||||
| The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year. | ||||||||
| 1c. Depreciation | ||||||||
| Freehold Premises - 0% over the life of the assets. | ||||||||
| 2. EMPLOYEES | ||||||||
| 2025 | 2024 | |||||||
| No. | No. | |||||||
| Average number of employees | 2 | |||||||
| Average number of Employees 2 | ||||||||
| Anderson Field Property Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Land And | ||||
| Buildings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2024 | 201,000 | 201,000 | ||
| At 31/03/2025 | 201,000 | 201,000 | ||
| Depreciation | ||||
| At 31/03/2025 | - | - | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 201,000 | |||
| At 31/03/2024 | 201,000 | |||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,711 | 1,362 | ||||||
| 1,711 | 1,362 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loan Mortgage 1 >1yr | 63,534 | 67,674 | ||||||
| Bank Loan Mortgage 2 >1yr | 58,712 | 67,379 | ||||||
| Director Loan Account | 59,057 | 53,977 | ||||||
| Loans >1yr | - | 1,748 | ||||||
| 181,303 | 190,778 | |||||||
| 6. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Provision for Bad Debts | 1,500 | - | ||||||
| 1,500 | - | |||||||
| Anderson Field Property Limited | ||||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||