REGISTERED NUMBER: 12172697 (England and Wales)

Unaudited Financial Statements

For The Period 1 May 2024 to 31 March 2025

for

Anderson Holdings (KRR) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Anderson

K Anderson

REGISTERED OFFICE:

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

REGISTERED NUMBER:

12172697 (England and Wales)

ACCOUNTANTS:

Fuller Spurling

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

FIXED ASSETS

Tangible assets

4

-

1,064

Investments

5

1,736,453

1,736,453

1,736,453

1,737,517

CURRENT ASSETS

Cash at bank

25,089

149

CREDITORS

Amounts falling due within one year

6

29,746

31,233

NET CURRENT LIABILITIES

(4,657

)

(31,084

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,731,796

1,706,433

CREDITORS

Amounts falling due after more than one year

7

1,291,736

1,291,736

NET ASSETS

440,060

414,697

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

440,058

414,695

SHAREHOLDERS' FUNDS

440,060

414,697

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

M J Anderson - Director

K Anderson - Director

1.	STATUTORY INFORMATION

Anderson Holdings (KRR) Limited 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 and is recognised as services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand

Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Financial Instruments

The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. This includes investments in subsidiary undertakings and amounts owing to those undertakings.. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2024

and 31 March 2025

1,774

DEPRECIATION

At 1 May 2024

710

Charge for period

1,064

At 31 March 2025

1,774

NET BOOK VALUE

At 31 March 2025

-

At 30 April 2024

1,064

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 May 2024

and 31 March 2025

1,736,453

NET BOOK VALUE

At 31 March 2025

1,736,453

At 30 April 2024

1,736,453

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.4.24

£

£

Corporation tax

26,869

29,111

Directors' current accounts

687

27

Accrued expenses

2,190

2,095

29,746

31,233

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

30.4.24

£

£

Due to group undertaking

1,291,736

1,291,736