Anderson GL Limited

Registered number: 04181850

	2025	2024
	£	£
Fixed assets	410,777	411,412

Current assets	34,848	76,149
Prepayments and accrued income	2,729	2,402
Creditors: Amounts Falling Due Within One Year	(54,323 )	(59,106 )

NET CURRENT ASSETS (LIABILITIES)	(16,746 )	19,445

TOTAL ASSETS LESS CURRENT LIABILITIES	394,031	430,857

Creditors: Amounts Falling Due After More Than One Year	(238,546 )	(253,831 )
Accruals and deferred income	(6,114 )	(6,114 )

NET ASSETS	149,371	170,912

CAPITAL AND RESERVES	149,371	170,912

Notes

1. General Information

Anderson GL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04181850 . The registered office is 12 Ashmole Avenue, Burntwood, Staffordshire , WS7 9QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Last year the company made a short-tem loan to directors amounting to £61,000 for the purposes of a house purchase . This loan was outstanding at the beginning of this year but has been repaid in this year .

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Angela Anderson Director	Mr Kevin Anderson Director
19/12/2025