Company registration number 13557983 (England and Wales)
D&J ANDERSON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
D&J ANDERSON PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
D&J ANDERSON PROPERTIES LIMITED (REGISTERED NUMBER: 13557983)
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,832
2,443
Investment property
4
1,175,000
716,088
1,176,832
718,531
Current assets
Stocks
1,056,032
750,322
Cash at bank and in hand
38,636
5,075
1,094,668
755,397
Creditors: amounts falling due within one year
5
(1,835,045)
(1,583,166)
Net current liabilities
(740,377)
(827,769)
Total assets less current liabilities
436,455
(109,238)
Creditors: amounts falling due after more than one year
6
(801,938)
(189,712)
Net liabilities
(365,483)
(298,950)
Capital and reserves
Called up share capital
100
100
Non-distributable profits reserve
8
155,040
-
0
Distributable profit and loss reserves
(520,623)
(299,050)
Total equity
(365,483)
(298,950)
D&J ANDERSON PROPERTIES LIMITED (REGISTERED NUMBER: 13557983)
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2026 and are signed on its behalf by:
Mrs J Anderson
Mr D Anderson
Director
Director
D&J ANDERSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

D&J Anderson Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, United Kingdom, WC2R 0LT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.

1.3
Revenue

Revenue is recognised at the fair value of the consideration received or receivable for rent provided in the normal course of business. Rental income is recognised when the tenant obtains control of the leased asset and over the lease term a s the performance obligation is satisfied over time.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

D&J ANDERSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Computers
£
Cost
At 1 September 2024 and 31 August 2025
3,191
Depreciation and impairment
At 1 September 2024
748
Depreciation charged in the year
611
At 31 August 2025
1,359
Carrying amount
At 31 August 2025
1,832
At 31 August 2024
2,443
D&J ANDERSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
4
Investment property
2025
£
Fair value
At 1 September 2024
716,088
Additions
303,872
Revaluations
155,040
At 31 August 2025
1,175,000

Investment property comprises £1,175,000. The fair value of the investment property has been arrived at on the basis of the directors best estimate. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
521,500
521,500
Trade creditors
5,136
3,535
Taxation and social security
26
-
0
Other creditors
1,308,383
1,058,131
1,835,045
1,583,166

The bank loans are secured against the company's name by way of a fixed and floating charge.

6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
801,938
189,712
7
Loans and overdrafts
2025
2024
£
£
Bank loans
1,323,438
711,212
Payable within one year
521,500
521,500
Payable after one year
801,938
189,712

The long-term loans are secured against the company assets by way of a fixed and floating charge.

D&J ANDERSON PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
7
Loans and overdrafts
(Continued)
- 6 -

8
Non-distributable profits reserve
2025
2024
£
£
At the beginning of the year
-
-
Non distributable profits in the year
155,040
-
At the end of the year
155,040
-
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