Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31Other letting and operating of own or leased real estate.falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-06-014false4true 11985878 2024-06-01 2025-05-31 11985878 2025-05-31 11985878 2023-06-01 2024-05-31 11985878 2024-05-31 11985878 c:Director1 2024-06-01 2025-05-31 11985878 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 11985878 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 11985878 d:Non-currentFinancialInstruments d:AfterOneYear 2025-05-31 11985878 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 11985878 d:ShareCapital 2025-05-31 11985878 d:ShareCapital 2024-05-31 11985878 d:RetainedEarningsAccumulatedLosses 2025-05-31 11985878 d:RetainedEarningsAccumulatedLosses 2024-05-31 11985878 c:Micro-entities 2024-06-01 2025-05-31 11985878 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11985878 c:FullAccounts 2024-06-01 2025-05-31 11985878 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11985878 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
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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