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Registered number: 11985878 ANDERS ESTATE MANAGEMENT LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
ANDERS ESTATE MANAGEMENT LIMITED REGISTERED NUMBER: 11985878 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |  |
Investment property |  |  | 375,233 |  | 375,233
|  |  | 375,233 |  | 375,233
Current assets |  |  |  |  |
Debtors |  | 371 |  | 389 |
Cash at bank and in hand |  | 50,747 |  | 66,929 |
|  | 51,118 |  | 67,318 |
Creditors: amounts falling due within one year |  | (122,351) |  | (176,702) |
Net current liabilities |  |  | (71,233) |  | (109,384)
Total assets less current liabilities |  |  | 304,000 |  | 265,849
Creditors: amounts falling due after more than one year |  |  | (93,000) |  | (93,000)
Net assets |  |  | 211,000 |  | 172,849
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 210,900 |  | 172,749
|  |  | 211,000 |  | 172,849
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ANDERS ESTATE MANAGEMENT LIMITED REGISTERED NUMBER: 11985878 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Notes
General information
Anders Estate Management Limited is a private company limited by share capital, registered in England and Wales. The Company's registration number is 11985878. The Company's registered office is The Old Stables, Pyrton, Watlington, Oxon, England, OX49 5AN.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4). Directors' confirmations The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mr T J Anders
Director
Date: 11 December 2025
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ANDERS ESTATE MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
1. | Related party transactions
| Included within other creditors due within one year are amounts owed to Anders Heating Company Limited, which is considered a related party as a result of having Directors in common. As at 31 May 2025, Anders Estate Management Limited owed the Company £97,758 (2024 - £147,792). The loan is interest free and has no fixed date of repayment.
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