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# ANDERSON SINCLAIR LIMITED

## Company Registration Number:
06821171 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 30 April 2025

# ANDERSON SINCLAIR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ANDERSON SINCLAIR LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Jonathan White
Registered office: |  | 13 Unit 13 Oakwood Hill Industrial Estate, Oakwood Hill Loughton Essex England IG10 3TZ
Company Registration Number: |  | 06821171 (England and Wales)

# ANDERSON SINCLAIR LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company remained the retail sale of electrical household appliances in specialised stores and retail of furniture, lighting and similar items.

Political and charitable donations

During the year the company made no donations to any political party or organisation within the meaning of the Political Parties, Elections and Referendums Act 2000.

Company policy on the employment of disabled persons

The company is committed to the fair treatment of all employees and applicants, including those with disabilities. Where existing employees become disabled, every effort is made to ensure that their employment with the company continues. The company's policy includes giving full and fair consideration to applications for employment from disabled persons, having regard to their particular aptitudes and abilities, and providing training, career development, and promotion opportunities where appropriate.

Additional information

There is no additional information to disclose

Directors

The directors shown below have held office during the whole of the period from 30 April 2024 to 30 April 2025
Jonathan White

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan White
Status: Director

# ANDERSON SINCLAIR LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 8,762 | 471,559
Cost of sales |  | ( 300 ) | ( 301,357 )
Gross Profit or (Loss) |  | 8,462 | 170,202
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 2,253 ) | ( 34,791 )
Administrative Expenses |  | ( 29,612 ) | ( 130,203 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 23,403 ) | 5,208
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 494 ) | ( 15,734 )
Profit or (Loss) Before Tax |  | ( 23,897 ) | ( 10,526 )
Tax on Profit |  | - | ( 0 )
Profit or (Loss) for Period |  | ( 23,897 ) | ( 10,526 )

The notes form part of these financial statements

# ANDERSON SINCLAIR LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 875
Total fixed assets: |  | 0 | 875
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 28,262
Cash at bank and in hand: |  | 12 | 2,608
Total current assets: |  | 12 | 30,870
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 67,235 ) | ( 69,273 )
Net current assets (liabilities): |  | ( 67,223 ) | ( 38,403 )
Total assets less current liabilities: |  | ( 67,223 ) | ( 37,528 )
Creditors: amounts falling due after more than one year: | 8 | ( 51,059 ) | ( 52,360 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 118,282 ) | ( 89,888 )

The notes form part of these financial statements

# ANDERSON SINCLAIR LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 9 | ( 94,387 ) | ( 79,364 )
Profit and loss account: |  | ( 23,897 ) | ( 10,526 )
Shareholders funds: |  | ( 118,282 ) | ( 89,888 )

For the year ending 30 April 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.

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 16 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan White
Status: Director

The notes form part of these financial statements

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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 SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 30 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Amortisation at 30 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -
Net book value at 29 April 2024 | - | -

The company had no tangible fixed assets during the year (prior year: £nil).
No depreciation has been charged as there are no qualifying assets.

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 30 April 2024 | 16,238 | 16,238
Additions | - | -
Disposals | ( 875 ) | ( 875 )
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 15,363 | 15,363
Depreciation |  |
At 30 April 2024 | 15,363 | 15,363
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | - | -
At 30 April 2025 | 15,363 | 15,363
Net book value |  |
At 30 April 2025 | 0 | 0
At 29 April 2024 | 875 | 875

During the year, all fixtures and fittings were sold for their net book value. No gain or loss arose on disposal.

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 28,262
Other debtors | 0 | 0
Total | 0 | 28,262
Debtors due after more than one year: | 0 | 0

The company had no debtors at the year end

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 15,340 | 15,340
Trade creditors | 100 | 32,511
Taxation and social security | 14,341 | 1,203
Accruals and deferred income | 0 | 0
Other creditors | 37,454 | 20,219
Total | 67,235 | 69,273

Creditors are recognised at the transaction price.

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 51,059 | 52,360
Total | 51,059 | 52,360

Creditors are recognised at the transaction price.

# ANDERSON SINCLAIR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 30 April 2024 | ( 79,364 )
Surplus or deficit after revaluation | ( 15,023 )
Balance at 30 April 2025 | ( 94,387 )

The company does not adopt a policy of revaluing its property, plant and equipment or other assets.
Accordingly, no revaluation reserve exists at the year end (£nil; prior year: £nil).