ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Company Registration Number:
02012128 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Anthony Fawcett
Registered office: 12 Darien House
Darien Road
Battersea
London
England
SW11 2EH
Company Registration Number: 02012128 (England and Wales)

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anthony Fawcett

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Anthony Fawcett
Status: Director

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 9,155 4,020
Administrative Expenses ( 5,240 ) ( 5,261 )
Operating surplus or (deficit) 3,915 ( 1,241 )
Interest Receivable and Similar Income 241 44
Surplus or (deficit) before tax 4,156 ( 1,197 )
Surplus or (deficit) for the period 4,156 ( 1,197 )

The notes form part of these financial statements

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 394 394
Total fixed assets: 394 394
Current assets
Debtors: 4,500
Cash at bank and in hand: 14,827 10,671
Total current assets: 14,827 15,171
Net current assets (liabilities): 14,827 15,171
Total assets less current liabilities: 15,221 15,565
Total net assets (liabilities): 15,221 15,565

The notes form part of these financial statements

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 15,221 15,565
Members funds 15,221 15,565

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Anthony Fawcett
Status: Director

The notes form part of these financial statements

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ANDERSON MANAGEMENT COMPANY (WANDSWORTH) LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 394
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 394
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 394
At 31 March 2024 394