4 January 2024 false No description of principal activity Taxfiler 2024.6 SC794108 business:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 SC794108 2024-01-03 SC794108 2024-01-04 2025-01-31 SC794108 business:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 SC794108 business:FilletedAccounts 2024-01-04 2025-01-31 SC794108 2025-01-31 SC794108 business:Director1 2024-01-04 2025-01-31 SC794108 business:RegisteredOffice 2024-01-04 2025-01-31 SC794108 core:WithinOneYear 2025-01-31 SC794108 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC794108 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC794108 core:PreviouslyStatedAmount 2025-01-31 SC794108 business:SmallEntities 2024-01-04 2025-01-31 SC794108 countries:Scotland 2024-01-04 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC794108 (Scotland)
Anderson Pb Limited Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Anderson Pb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anderson Pb Limited Company Information for the period from 4 January 2024 to 31 January 2025
Director
Hamish Anderson
Company Number
SC794108 (Scotland)
Registered Office
49 49 Craigend Road Stirling FK7 9JA United Kingdom
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
- 3 -
Anderson Pb Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
88,504
Current assets
Debtors
5
28,168
Cash at bank and in hand
659
28,827
Creditors: amounts falling due within one year
6
(127,287)
Net current liabilities
(98,460)
Net liabilities
(9,956)
Capital and reserves
Called up share capital
100
Profit and loss account
(10,056)
Shareholders' funds
(9,956)
For the period ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
Hamish Anderson Director Company Registration No. SC794108
- 4 -
Anderson Pb Limited Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Anderson Pb Limited is a private company, limited by shares, registered in Scotland, registration number SC794108. The registered office is 49 49 Craigend Road, Stirling, FK7 9JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
88,504
At 31 January 2025
88,504
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
28,168
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
46,850
Amounts owed to group undertakings and other participating interests
79,537
Accruals
900
127,287
7
Average number of employees
During the period the average number of employees was 0.
- 5 -