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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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