ANDERSON ENTERTAINMENT LIMITED

Company Registration Number:
03725711 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ANDERSON ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ANDERSON ENTERTAINMENT LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,554 20,372
Investments: 4 3 0
Total fixed assets: 18,557 20,372
Current assets
Stocks: 166,382 79,256
Debtors: 5 320,220 336,575
Cash at bank and in hand: 154,054 49,938
Investments:   0 0
Total current assets: 640,656 465,769
Creditors: amounts falling due within one year: 6 (417,634) (288,150)
Net current assets (liabilities): 223,022 177,619
Total assets less current liabilities: 241,579 197,991
Creditors: amounts falling due after more than one year: 7 (279,975) (459,188)
Provision for liabilities: 0 0
Total net assets (liabilities): (38,396) (261,197)
Capital and reserves
Called up share capital: 30,000 30,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (68,396) (291,197)
Shareholders funds: (38,396) (261,197)

The notes form part of these financial statements

ANDERSON ENTERTAINMENT LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: James Lionel Anderson
Status: Director

The notes form part of these financial statements

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 66,935
Additions 1,621
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 68,556
Depreciation
At 01 September 2024 46,563
Charge for year 3,439
On disposals 0
Other adjustments 0
At 31 August 2025 50,002
Net book value
At 31 August 2025 18,554
At 31 August 2024 20,372

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Cost at 01 September 2024: 0 Additions: 7 Disposals: (4) Cost at 31 August 2025: 3

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

Taxation and social security: 36,472 (2025), 59,712 (2024) Other creditors: 381,162 (2025), 228,438 (2024) Total: 417,634 (2025), 288,150 (2024)

ANDERSON ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due after more than one year note

Other creditors: 279,975 (2025), 459,188 (2024) Total: 279,975 (2025), 459,188 (2024)