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Registered number: 15031293
Anders Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ecommerce Accountants LLP
Anders Creative Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Anders Creative Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15031293

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,010 |  | 5,557
|  |  | 4,010 |  | 5,557
CURRENT ASSETS
Debtors | 5 | 414 |  | 7,526 |
Cash at bank and in hand |  | 85,612 |  | 81,030 |
|  | 86,026 |  | 88,556 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,402 ) |  | (29,031 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,624 |  | 59,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 61,634 |  | 65,082
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,002 ) |  | (1,389 )
NET ASSETS |  |  | 60,632 |  | 63,693
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 60,631 |  | 63,692
SHAREHOLDERS' FUNDS |  |  | 60,632 |  | 63,693

Page 1
Page 2
Anders Creative Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Philip Anders Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Anders Creative Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Anders Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15031293 . The registered office is Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, BH16 6FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | On a straight line basis over three years.

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Anders Creative Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 8,335
Additions | 1,847
As at 31 July 2025 | 10,182
Depreciation
As at 1 August 2024 | 2,778
Provided during the period | 3,394
As at 31 July 2025 | 6,172
Net Book Value
As at 31 July 2025 | 4,010
As at 1 August 2024 | 5,557

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 414 |  | 7,526

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 63 |  | 197
Taxation and social security | 28,339 |  | 28,834
| 28,402 |  | 29,031

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4