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Company Registration No. 12210642 (England and Wales)
Anderson & Co Surveillance & Private Investigators Ltd Unaudited accounts for the year ended 30 September 2025
Anderson & Co Surveillance & Private Investigators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anderson & Co Surveillance & Private Investigators Ltd Company Information for the year ended 30 September 2025
Director
Daniel Smith
Company Number
12210642 (England and Wales)
Registered Office
Office 1, Izabella House 24-26 Regent Place Birmingham B1 3NJ
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Anderson & Co Surveillance & Private Investigators Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,627
1,397
Current assets
Debtors
5
85
85
Cash at bank and in hand
25,541
20,764
25,626
20,849
Creditors: amounts falling due within one year
6
(18,701)
(8,307)
Net current assets
6,925
12,542
Total assets less current liabilities
20,552
13,939
Creditors: amounts falling due after more than one year
7
(6,881)
(1,067)
Net assets
13,671
12,872
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
13,670
12,871
Shareholders' funds
13,671
12,872
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Daniel Smith Director Company Registration No. 12210642
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Anderson & Co Surveillance & Private Investigators Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Anderson & Co Surveillance & Private Investigators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210642. The registered office is Office 1, Izabella House, 24-26 Regent Place, Birmingham, B1 3NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 33.33%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
7,436
7,436
Additions
13,679
550
14,229
At 30 September 2025
13,679
7,986
21,665
Depreciation
At 1 October 2024
-
6,039
6,039
Charge for the year
1,140
859
1,999
At 30 September 2025
1,140
6,898
8,038
Net book value
At 30 September 2025
12,539
1,088
13,627
At 30 September 2024
-
1,397
1,397
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
85
85
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Anderson & Co Surveillance & Private Investigators Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,600
Obligations under finance leases and hire purchase contracts
4,719
-
Taxes and social security
5,110
5,171
Loans from directors
(408)
696
Accruals
840
840
Deferred income
8,440
-
18,701
8,307
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,067
Obligations under finance leases and hire purchase contracts
6,881
-
6,881
1,067
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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