REGISTERED NUMBER: 07646341 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

James R D Anderson Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J R D Anderson

REGISTERED OFFICE:

Poppleston Allen

37 Stoney Street

The Lace Market

Nottingham

NG1 1LS

REGISTERED NUMBER:

07646341 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

57,322

54,144

CURRENT ASSETS

Debtors

5

233,049

196,846

Cash at bank

18,253

6,664

251,302

203,510

CREDITORS

Amounts falling due within one year

6

39,730

37,160

NET CURRENT ASSETS

211,572

166,350

TOTAL ASSETS LESS CURRENT LIABILITIES

268,894

220,494

CREDITORS

Amounts falling due after more than one year

7

117,428

117,428

NET ASSETS

151,466

103,066

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

151,366

102,966

SHAREHOLDERS' FUNDS

151,466

103,066

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

Mr J R D Anderson - Director

1.	STATUTORY INFORMATION

James R D Anderson 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 represents the company's share of the profits of the partnership

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Pension costs and other post-retirement benefits

The company contributes to a defined contribution pension scheme. Contributions payable to the scheme are charged to the profit and loss in the period in which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

272,417

Additions

7,984

At 31 March 2025

280,401

AMORTISATION

At 1 April 2024

218,273

Charge for year

4,806

At 31 March 2025

223,079

NET BOOK VALUE

At 31 March 2025

57,322

At 31 March 2024

54,144

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

172,025

164,610

Directors' current accounts

61,024

32,236

233,049

196,846

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

38,071

35,990

Social security and other taxes

489

-

Accruals and deferred income

1,170

1,170

39,730

37,160

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yr by instal

117,428

117,428

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

117,428

117,428

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

95

Ordinary

1

95

100

5

Ordinary A

1

5

-

100

100

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr J R D Anderson

Balance outstanding at start of year

32,237

29,207

Amounts advanced

105,479

129,942

Amounts repaid

(76,692

)

(126,912

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,024

32,237

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.