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# ANDERSON SINCLAIR CONTRACTS LTD

## Company Registration Number:
05998727 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# ANDERSON SINCLAIR CONTRACTS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ANDERSON SINCLAIR CONTRACTS LTD

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 13a Oakwood Hill Industrial Estate Oakwood Hill Loughton Essex IG10 3TZ
Company Registration Number: |  | 05998727 (England and Wales)

# ANDERSON SINCLAIR CONTRACTS LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 565,152 | 121,642
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 325,831 ) | ( 49,197 )
Staff Costs | ( 41,969 ) | ( 0 )
Depreciation and Writeoffs | ( 101,014 ) | ( 0 )
Other charges | ( 86,772 ) | ( 64,052 )
Tax on Profit | ( 1,527 ) | ( 1,340 )
Profit or (Loss) for Period | 8,039 | 7,053

# ANDERSON SINCLAIR CONTRACTS LTD

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 290,186 | 327,223
Current assets: | 112,393 | 58,714
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 172,889 ) | ( 190,704 )
Net current assets (liabilities): | ( 60,496 ) | ( 131,990 )
Total assets less current liabilities: | 229,692 | 195,235
Creditors: amounts falling due after more than one year: | ( 38,733 ) | ( 0 )
Provision for liabilities: | ( 24,779 ) | ( 33,093 )
Accruals and deferred income: | ( 4,004 ) | ( 8,008 )
Total net assets (liabilities): | 162,176 | 154,134
Capital and reserves: | 162,176 | 154,134

# ANDERSON SINCLAIR CONTRACTS LTD

## Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: JJ White
Status: Director

The notes form part of these financial statements

# ANDERSON SINCLAIR CONTRACTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 2

# ANDERSON SINCLAIR CONTRACTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No