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Registered number: 15455589

ANDERWOOD HOMES LTD

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

ANDERWOOD HOMES LTD

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

DIRECTORS

Robert Lawrence Johnson

Stephen Tyrell

REGISTERED OFFICE

306 Lymington Road

Highcliffe

Christchurch

Dorset

BH23 5ET

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15455589

ACCOUNTANTS

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

ANDERWOOD HOMES LTD

ACCOUNTS
FOR THEPERIODENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ANDERWOOD HOMES LTD

BALANCE SHEET AT 31 January 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				535
CURRENT ASSETS
Stock				117,600
Debtors		5		17,978
Cash at bank and in hand				48,775
				184,353
CREDITORS: Amounts falling due within one year		6		179,641
NET CURRENT ASSETS						4,712
TOTAL ASSETS LESS CURRENT LIABILITIES						5,247
CAPITAL AND RESERVES
Profit and loss account						5,247
SHAREHOLDERS' FUNDS						5,247
For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 October 2025 and signed on their behalf by
.............................
Stephen Tyrell
Director

ANDERWOOD HOMES LTD

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

ANDERWOOD HOMES LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
Additions		213		500		713
At 31 January 2025		213		500		713
Depreciation
For the period		53		125		178
At 31 January 2025		53		125		178
Net Book Amounts
At 31 January 2025		160		375		535

4. STOCK				2025
				£
Stock comprises:
Work in progress				117,600
				117,600

5. DEBTORS				2025
				£
Amounts falling due within one year
VAT				9,389
Prepayments				8,589
				17,978

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				1,105
Directors current account				154,944
Directors current account				10,822
Trade creditors				11,520
Accruals				1,250
				179,641