REGISTERED NUMBER: 09302389 (England and Wales)

Financial Statements for the Year Ended 30 June 2025

for

Anders Pink Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.

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

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.