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REGISTERED NUMBER: 08300423 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr P Anderson
Mr J Anderson





REGISTERED OFFICE: Unit 7/8 Moore Road
South Leicester Industrial Estate
Leicester
Leicestershire
LE67 1EU





REGISTERED NUMBER: 08300423 (England and Wales)

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,373,294 2,767,779

CURRENT ASSETS
Debtors 5 737,212 711,099
Cash at bank and in hand 64,495 24,761
801,707 735,860
CREDITORS
Amounts falling due within one year 6 2,919,277 2,323,875
NET CURRENT LIABILITIES (2,117,570 ) (1,588,015 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,255,724

1,179,764

CREDITORS
Amounts falling due after more than one year 7 606,905 671,556
NET ASSETS 648,819 508,208

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 648,719 508,108
SHAREHOLDERS' FUNDS 648,819 508,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2025 and were signed on its behalf by:




Mr P Anderson - Director



Mr J Anderson - Director


ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Andersons Property Services (Leicestershire) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents net invoiced rentals during the period. It is recognised in line with the period of the rental concerned.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2.5% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement 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.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 December 2023 3,014,754 10,500 5,579 3,030,833
Additions 613,529 43,800 - 657,329
At 30 November 2024 3,628,283 54,300 5,579 3,688,162
DEPRECIATION
At 1 December 2023 246,975 10,500 5,579 263,054
Charge for year 50,901 913 - 51,814
At 30 November 2024 297,876 11,413 5,579 314,868
NET BOOK VALUE
At 30 November 2024 3,330,407 42,887 - 3,373,294
At 30 November 2023 2,767,779 - - 2,767,779

Included in cost of land and buildings is freehold land of £ 1,592,232 (2023 - £ 1,073,343 ) which is not depreciated.

ANDERSONS PROPERTY SERVICES
(LEICESTERSHIRE) LIMITED (REGISTERED NUMBER: 08300423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 75,959 31,861
Other debtors 661,253 679,238
737,212 711,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 66,648 65,409
Trade creditors 82,520 -
Taxation and social security 46,598 42,672
Other creditors 2,723,511 2,215,794
2,919,277 2,323,875

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 606,905 671,556

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 673,553 736,965

Security has been given for the bank loans by way of a fixed and floating charge over all assets.

9. RELATED PARTY DISCLOSURES

At 30 November 2024 the amount owed to the directors on their director's loan account was £12,497 (2023: £12,497).

At 30 November 2024 the company was owed £661,253 (2023: £673,253) from a company in which one of the directors is a shareholder and director.

At 30 November 2024 the company owed £270,000 (2023: £70,000) to a company in which one of the directors is a shareholder and director.