Anderson Contract Services Ltd.

Registered number: 13247606

	2025	2024
	£	£

Current assets	99,405	130,047
Creditors: Amounts Falling Due Within One Year	(8,838 )	(39,515 )

NET CURRENT ASSETS	90,567	90,532

TOTAL ASSETS LESS CURRENT LIABILITIES	90,567	90,532

Accruals and deferred income	(1,027 )	(964 )

NET ASSETS	89,540	89,568

CAPITAL AND RESERVES	89,540	89,568

Notes

1. General Information

Anderson Contract Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13247606 . The registered office is 11 Manor Park, Llantwit Major, Vale of Glamorgan, CF61 1RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Anderson	-	41,407	-	-	41,407

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr James Anderson

Director

28/12/2025