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REGISTERED NUMBER: 09302389 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

Anders Pink Limited

Anders Pink Limited (Registered number: 09302389)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Anders Pink Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | C Eigeland

| REGISTERED OFFICE: | Palmeira Avenue Mansions

| 19 Church Road

| Hove

| East Sussex

| BN3 2FA

| REGISTERED NUMBER: | 09302389 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Oliver Atkinson

| AUDITORS: | Atkinsons

| Chartered Accountants & Statutory Auditors

| Palmeira Avenue Mansions

| 19 Church Road

| Hove

| East Sussex

| BN3 2FA

Anders Pink Limited (Registered number: 09302389)

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 43,417 |  | 73,192 |  |

Cash at bank | 733 |  | 57,560 |  |

44,150 |  | 130,752 |  |

CREDITORS

Amounts falling due within one year | 6 | 130,216 |  | 186,156 |  |

NET CURRENT LIABILITIES | (86,066 | ) | (55,404 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (86,066 | ) | (55,404 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,332 |  | 1,332 |  |

Share premium | 700 |  | 700 |  |

Retained earnings | (88,098 | ) | (57,436 | ) |

SHAREHOLDERS' FUNDS | (86,066 | ) | (55,404 | ) |

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2026 and were signed by:

C Eigeland - Director

Anders Pink Limited (Registered number: 09302389)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Anders Pink 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.

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 fair value basis as the company is no longer treated as a going concern.

| The entity is not considered to be a going concern as the director is planning to put the company into liquidation within the next 12 months.

| The accounts are prepared on a break-up basis.

| Turnover

| Rendering of services

| Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Computer equipment - 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Anders Pink Limited (Registered number: 09302389)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 4 ) .

4. | AUDITORS' REMUNERATION

| 30.6.25 |  | 30.6.24

£ | £ |

| Fees payable to the company's auditors for the audit of the company's financial statements | 14,000 |  | 14,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 7,200 |  | 43,865 |  |

| Other debtors | 36,217 |  | 29,327 |  |

43,417 |  | 73,192 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 469 |  | 16,859 |  |

| Taxation and social security | 453 |  | 57,936 |  |

| Other creditors | 129,294 |  | 111,361 |  |

130,216 |  | 186,156 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 60 | Ordinary N | 1 | 60 |  | 60 |  |

| 1,272 | Ordinary | 1 | 1,272 |  | 1,272 |  |

1,332 |  | 1,332 |  |

Anders Pink Limited (Registered number: 09302389)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| We draw attention to Note 2. Accounting Policies - Basis of preparing the financial statements which explains that the director intends to liquidate the company and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern as described in Note 2. Accounting Policies - Basis of preparing the financial statements.

| Our opinion is not modified in respect of this matter. |

| Oliver Atkinson (Senior Statutory Auditor)

| for and on behalf of Atkinsons

9. | RELATED PARTY DISCLOSURES

| No transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Apiom Inc.