Anderson Security & Emergency Systems Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 05277329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,610		30,909

			24,610		30,909
CURRENT ASSETS
Stocks	5	237		165
Debtors	6	13,952		13,992
Cash at bank and in hand		6,561		3,870

		20,750		18,027
Creditors: Amounts Falling Due Within One Year	7	(12,312 )		(10,113 )

NET CURRENT ASSETS (LIABILITIES)			8,438		7,914

TOTAL ASSETS LESS CURRENT LIABILITIES			33,048		38,823

Creditors: Amounts Falling Due After More Than One Year	8		(17,162 )		(21,061 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,984 )		(4,446 )

NET ASSETS			11,902		13,316

CAPITAL AND RESERVES
Called up share capital	10		110		110
Profit and Loss Account			11,792		13,206

SHAREHOLDERS' FUNDS			11,902		13,316

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Anderson Security & Emergency Systems Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Anderson

Director

6th November 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Anderson Security & Emergency Systems Limited Registered number 05277329 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Highfield Road, Chelmsford, CM1 2NQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Anderson Security & Emergency Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	38,458	674	1,281	40,413
Disposals	-	(674 )	(350 )	(1,024 )

As at 31 March 2025	38,458	-	931	39,389

Depreciation
As at 1 April 2024	8,180	642	682	9,504
Provided during the period	6,055	-	97	6,152
Disposals	-	(642 )	(235 )	(877 )

As at 31 March 2025	14,235	-	544	14,779

Net Book Value
As at 31 March 2025	24,223	-	387	24,610

As at 1 April 2024	30,278	32	599	30,909

5. Stocks

	2025	2024
	£	£
Stock	237	165

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Anderson Security & Emergency Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,368	13,244
Prepayments and accrued income	584	748

	13,952	13,992

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	3,899	3,899
Trade creditors	-	298
Corporation tax	2,511	-
VAT	4,500	4,413
Accruals and deferred income	990	925
Director's loan account	412	578

	12,312	10,113

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	17,162	21,061

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,899	3,899
Later than one year and not later than five years	17,162	21,061

	21,061	24,960

	21,061	24,960

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110	110

11. Directors Advances, Credits and Guarantees

Dividends paid to directors

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Anderson Security & Emergency Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

12. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	10,000	11,000

13. Ultimate Controlling Party

The company's ultimate controlling party is Mr S Anderson by virtue of his ownership of 100% of the issued share capital in the company.

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