Registration number: 05226372

Anderson Safety & Engineering Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Anderson Safety & Engineering Services Limited

Company Information

Director

A Anderson

Registered office

9 Warwick Drive Beverley East Riding of Yorkshire East Yorkshire HU17 9TB

Anderson Safety & Engineering Services Limited

(Registration number: 05226372)
Balance Sheet as at 30 September 2025

	2025 £	(As restated) 2024 £
Fixed assets	20,635	26,111
Current assets	49,214	69,451
Prepayments and accrued income	134	127
Creditors: Amounts falling due within one year	(14,251)	(18,327)
Net current assets	35,097	51,251
Total assets less current liabilities	55,732	77,362
Creditors: Amounts falling due after more than one year	(15,247)	(19,095)
Accruals and deferred income	(1,464)	(1,380)
	39,021	56,887
Capital and reserves	39,021	56,887

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05226372.

The address of its registered office is:
9 Warwick Drive
Beverley
East Riding of Yorkshire
East Yorkshire
HU17 9TB

These financial statements were authorised for issue by the director on 7 May 2026.

Reclassification of comparative amounts

The entity has changed reporting framework in the year and will now present results under FRS105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

In line with the reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has led to a decrease to profits and retained earnings at the period end. There have been no amendments to the tax payable as a result.

Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

Anderson Safety & Engineering Services Limited

(Registration number: 05226372)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with the Director

2025	At 1 October 2024 £	Advances to Director £	Repayments by Director £	At 30 September 2025 £
A Anderson
Unsecured, interest free loan, repayable on demand	41,726	56,755	(66,179)	32,303

At the year end, the director owed the company £32,303 (2024: £41,726). This amount is unsecured, interest free and repayable on demand.

For the financial 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.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026
 

......................................... A Anderson Director