REGISTERED NUMBER: 09600078 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st May 2025

for

Anderson Mortgages Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Bruce Anderson

REGISTERED OFFICE:

70 Leap Valley Crescent

Downend

Bristol

BS16 6TN

REGISTERED NUMBER:

09600078 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Tangible assets

4

1,068

6,697

CURRENT ASSETS

Cash at bank

84,737

108,803

CREDITORS

Amounts falling due within one year

5

45,152

31,583

NET CURRENT ASSETS

39,585

77,220

TOTAL ASSETS LESS CURRENT LIABILITIES

40,653

83,917

PROVISIONS FOR LIABILITIES

203

356

NET ASSETS

40,450

83,561

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

40,350

83,461

SHAREHOLDERS' FUNDS

40,450

83,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th September 2025 and were signed by:

Mr Bruce Anderson - Director

1.	STATUTORY INFORMATION

Anderson Mortgages Ltd 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

Turnover 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.

Long leasehold

-

Reducing balance over 3 years

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1st June 2024

8,630

987

1,661

11,278

Disposals

(8,630

)

-

-

(8,630

)

At 31st May 2025

-

987

1,661

2,648

DEPRECIATION

At 1st June 2024

3,356

665

560

4,581

Charge for year

1,758

80

275

2,113

Eliminated on disposal

(5,114

)

-

-

(5,114

)

At 31st May 2025

-

745

835

1,580

NET BOOK VALUE

At 31st May 2025

-

242

826

1,068

At 31st May 2024

5,274

322

1,101

6,697

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Tax

912

5,095

Directors' current accounts

42,692

25,012

Accrued expenses

1,548

1,476

45,152

31,583

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1st June 2024

83,461

Profit for the year

1,922

Dividends

(45,033

)

At 31st May 2025

40,350