Anderduke Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13006226

Anderduke Limited

Filleted Unaudited Financial Statements

For the year ending

30 November 2024

Anderduke Limited

Statement of Financial Position

30 November 2024

	2024	2023
	£	£
Fixed assets	600,501	100
	---------	----

Current assets	577,735	577,377
Prepayments and accrued income	4,000	–
	---------	---------
	581,735	577,377

Creditors: amounts falling due within one year	768,760	540,470
	---------	---------
Net current (liabilities)/assets	( 187,025)	36,907
	---------	--------
Total assets less current liabilities	413,476	37,007

Creditors: amounts falling due after more than one year	449,753	50,000

Accruals and deferred income	1,055	1,020
	---------	--------
	(37,332)	(14,013)
	---------	--------

Capital and reserves	( 37,332)	( 14,013)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the start of the period the directors loan account was in credit by £32,889. During the period the directors borrowed £48,964, leaving an overdrawn balance of £16,075 at the end of the year.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

G J Anderson

Director

Company registration number: 13006226

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1-3 Westminster Road, North Hykeham, Lincoln, Lincolnshire, LN6 3QY, England.