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REGISTERED NUMBER: 04708693 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st October 2024

for

P S ANDERMAN LIMITED

P S ANDERMAN LIMITED (REGISTERED NUMBER: 04708693)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


P S ANDERMAN LIMITED

Company Information
for the year ended 31st October 2024







DIRECTOR: P S Anderman





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 04708693 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

P S ANDERMAN LIMITED (REGISTERED NUMBER: 04708693)

Statement of Financial Position
31st October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15 23

CURRENT ASSETS
Debtors 5 800 583
Investments 6 223,533 224,971
Cash at bank 28,315 3,998
252,648 229,552
CREDITORS
Amounts falling due within one year 7 6,549 7,899
NET CURRENT ASSETS 246,099 221,653
TOTAL ASSETS LESS CURRENT LIABILITIES 246,114 221,676

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 246,014 221,576
SHAREHOLDERS' FUNDS 246,114 221,676

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd July 2025 and were signed by:



P S Anderman - Director


P S ANDERMAN LIMITED (REGISTERED NUMBER: 04708693)

Notes to the Financial Statements
for the year ended 31st October 2024

1. STATUTORY INFORMATION

P S Anderman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

P S ANDERMAN LIMITED (REGISTERED NUMBER: 04708693)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 4,723 5,791 10,514
DEPRECIATION
At 1st November 2023 4,700 5,791 10,491
Charge for year 8 - 8
At 31st October 2024 4,708 5,791 10,499
NET BOOK VALUE
At 31st October 2024 15 - 15
At 31st October 2023 23 - 23

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
VAT 455 583
Prepayments 345 -
800 583

6. CURRENT ASSET INVESTMENTS
31.10.24 31.10.23
£    £   
Listed investments 223,533 224,971

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 3,271 4,439
Directors' current accounts 278 460
Accruals and deferred income 3,000 3,000
6,549 7,899

8. ULTIMATE CONTROLLING PARTY

The controlling party is P S Anderman.