ACCOUNTS - Final Accounts preparation

Registered number: 10711767

Anderson & Garland Holdco Limited

Financial statements

Information for filing with the registrar

31 August 2025


Anderson & Garland Holdco Limited

Balance sheet

At 31 August 2025

	2025	2024
Note	£	£

Fixed assets
Investments	4	750,150	750,150
		750,150	750,150

Total assets less current liabilities		750,150	750,150

Net assets		750,150	750,150

Capital and reserves
Called up share capital	200	200
Share premium account	83,283	83,283
Profit and loss account	666,667	666,667
Shareholders' funds	750,150	750,150

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with 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 on 12 December 2025.

J F Thomson

Director

Company registered number: 10711767
The notes on page 2 form part of these financial statements.


Anderson & Garland Holdco Limited

Notes to the financial statements

Year ended 31 August 2025

1.	General information

Anderson & Garland Holdco Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is Anderson House, Crispin Court, Newbiggin Lane, Newcastle upon Tyne, NE5 1BF.

2.Accounting policies

2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102, the 'Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the year was 2 (2024: 2).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost
	At 1 September 2024	750,150
	At 31 August 2025	750,150