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Company Registration No. 04517378 (England and Wales)
Brian Anderson And Son Limited Unaudited accounts for the year ended 31 August 2025
Brian Anderson And Son Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brian Anderson And Son Limited Company Information for the year ended 31 August 2025
Directors
James Robert Anderson Tracey Jane Anderson
Secretary
James Robert Anderson
Company Number
04517378 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Brian Anderson And Son Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
21,665
28,558
Current assets
155,873
203,593
Prepayments and accrued income
1,311
2,665
Creditors: amounts falling due within one year
(37,717)
(46,861)
Net current assets
119,467
159,397
Total assets less current liabilities
141,132
187,955
Creditors: amounts falling due after more than one year
(62,862)
(102,806)
Accruals and deferred income
(1,900)
(2,033)
Net assets
76,370
83,116
Capital and reserves
76,370
83,116
NOTES TO THE ACCOUNTS
1 Statutory information
Brian Anderson And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 04517378. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
James Robert Anderson Director Company Registration No. 04517378
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