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Registered number: 4665283






Anderson Residential Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
R Anderson
R Linsell
R Watchorn


REGISTERED OFFICE
63 Middlewood Road
Hillsborough
Sheffield
S6 4GW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4665283



ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,930		5,717

CURRENT ASSETS
Stock		27,497		36,931
Debtors	5	-		3,510
Cash at bank and in hand		34,100		43,490
		61,597		83,931
CREDITORS: Amounts falling due within one year	6	30,060		38,054
NET CURRENT ASSETS			31,537		45,877
TOTAL ASSETS LESS CURRENT LIABILITIES			37,467		51,594

CAPITAL AND RESERVES

Called up share capital	7		200		200
Profit and loss account			37,267		51,394
SHAREHOLDERS' FUNDS			37,467		51,594

For the year ending 31/03/2025 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 07/12/2025 and signed on their behalf by



.............................
R Anderson
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%


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 .


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.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2024	41,114	41,114
Additions	1,259	1,259
At 31/03/2025	42,373	42,373
Depreciation
At 01/04/2024	35,397	35,397
For the year	1,046	1,046
At 31/03/2025	36,443	36,443
Net Book Amounts
At 31/03/2025	5,930	5,930
At 31/03/2024	5,717	5,717


4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	27,497	-
Work in progress	-	36,931
	27,497	36,931


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	3,510
	-	3,510


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,763	5,637
VAT	4,821	3,605
PAYE control	414	323
Directors current account	13,845	16,845
Trade creditors	6,017	9,444
Accruals	2,200	2,200
	30,060	38,054


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
100 Class B shares of £1 each	100	100
	200	200


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4