REGISTERED NUMBER: 13801633 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

ANDERSON BUSINESS CONSULTING LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs L M Anderson

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

13801633 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

289

577

Investments

6

138,047

183,841

138,336

184,418

CURRENT ASSETS

Debtors

4,348

8,295

Cash at bank

34,299

1,982

38,647

10,277

CREDITORS

Amounts falling due within one year

11,142

13,301

NET CURRENT ASSETS/(LIABILITIES)

27,505

(3,024

)

TOTAL ASSETS LESS CURRENT LIABILITIES

165,841

181,394

PROVISIONS FOR LIABILITIES

-

759

NET ASSETS

165,841

180,635

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

-

2,277

Retained earnings

165,741

178,258

SHAREHOLDERS' FUNDS

165,841

180,635

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 her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mrs L M Anderson - Director

1.	STATUTORY INFORMATION

Anderson Business Consulting Ltd 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

866

DEPRECIATION

At 1 April 2024

289

Charge for year

288

At 31 March 2025

577

NET BOOK VALUE

At 31 March 2025

289

At 31 March 2024

577

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST OR VALUATION

At 1 April 2024

183,841

Additions

119,802

Disposals

(166,672

)

Revaluations

1,076

At 31 March 2025

138,047

NET BOOK VALUE

At 31 March 2025

138,047

At 31 March 2024

183,841

Cost or valuation at 31 March 2025 is represented by:

Totals

£

Valuation in 2023

374

Valuation in 2024

2,662

Valuation in 2025

(1,507

)

Cost

136,518

138,047

7.	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

£

£

Mrs L M Anderson

Balance outstanding at start of year

(23

)

(181

)

Amounts advanced

12,868

31,815

Amounts repaid

(12,911

)

(31,657

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(66

)

(23

)