REGISTERED NUMBER: 11713363 (England and Wales)

Anderida House Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr R W Price

Mr M W Price

REGISTERED OFFICE:

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

REGISTERED NUMBER:

11713363 (England and Wales)

ACCOUNTANTS:

Swindells LLP

Chartered Accountants

Atlantic House

8 Bell Lane

Bellbrook Industrial Estate

Uckfield

East Sussex

TN22 1QL

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

1,170,000

1,170,000

1,170,000

1,170,000

CURRENT ASSETS

Debtors

6

577

-

Cash at bank and in hand

2,387

6,759

2,964

6,759

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

7

411,539

409,358

NET CURRENT LIABILITIES

(408,575

)

(402,599

)

TOTAL ASSETS LESS CURRENT LIABILITIES

761,425

767,401

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

8

(724,765

)

(725,364

)

PROVISIONS FOR LIABILITIES

(5,531

)

(5,531

)

NET ASSETS

31,129

36,506

CAPITAL AND RESERVES

Called up share capital

10

6

6

Fair value reserve

11

16,593

16,593

Retained earnings

14,530

19,907

SHAREHOLDERS' FUNDS

31,129

36,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Mr R W Price - Director

1.	STATUTORY INFORMATION

Anderida House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue recognition

Revenue in respect of rental income from investment properties is recognised in accordance with the lease or rental agreement on an accruals basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 September 2024

and 31 August 2025

963

DEPRECIATION

At 1 September 2024

and 31 August 2025

963

NET BOOK VALUE

At 31 August 2025

-

At 31 August 2024

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 September 2024

and 31 August 2025

1,170,000

NET BOOK VALUE

At 31 August 2025

1,170,000

At 31 August 2024

1,170,000

The investment properties were valued on an open market basis on 31 August 2023 by the directors.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

577

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

523

507

Taxation and social security

-

1,453

Other creditors

411,016

407,398

411,539

409,358

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

724,765

725,364

Amounts falling due in more than five years:

Repayable by instalments

Bank loans

287,970

289,135

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

725,288

725,871

Bank borrowings are secured by way of a fixed charge over each of the individual properties.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary A

£1

2

2

4

Ordinary B

£1

4

4

6

6

All shares rank pari passu in all respects.

11.

RESERVES

Fair

value

reserve

£

At 1 September 2024

and 31 August 2025

16,593

12.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £405,806 to another company under common control (2024 - £403,347).

At the balance sheet date, the company was owed £577 from another company under common control (2024 - £nil).