Company No: 12035818 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	1,587		590
		1,587		590
Current assets
Debtors	4	189,520		169,083
Cash at bank and in hand		23		6,516
		189,543		175,599
Creditors: amounts falling due within one year	5	( 66,081)		( 96,553)
Net current assets		123,462		79,046
Total assets less current liabilities		125,049		79,636
Creditors: amounts falling due after more than one year	6	( 12,229)		( 12,115)
Net assets		112,820		67,521
Capital and reserves
Called-up share capital		100		100
Profit and loss account		112,720		67,421
Total shareholders' funds		112,820		67,521

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Anderson Surveyors Ltd (registered number: 12035818) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

R J Anderson Director

04 June 2026

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Anderson Surveyors Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, NR1 1RE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Finance costs

Finance costs are charged to the Income Statement over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment

5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	1		1

3. Tangible assets

	Office equipment		Total
	£		£
Cost
At 01 July 2024	1,669		1,669
Additions	1,507		1,507
At 30 June 2025	3,176		3,176
Accumulated depreciation
At 01 July 2024	1,079		1,079
Charge for the financial year	510		510
At 30 June 2025	1,589		1,589
Net book value
At 30 June 2025	1,587		1,587
At 30 June 2024	590		590

4. Debtors

	2025		2024
	£		£
Amounts owed by directors	153,670		138,152
Prepayments	382		0
Other debtors	35,468		30,931
	189,520		169,083

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Bank loans	4,000		4,000
Accruals and deferred income	11,109		16,961
Taxation and social security	45,735		72,071
Other creditors	5,237		3,521
	66,081		96,553

6. Creditors: amounts falling due after more than one year

	2025		2024
	£		£
Bank loans	12,229		12,115

There are no amounts included above in respect of which any security has been given by the small entity.

7. Related party transactions

At the year end of 30 June 2025, the balance due from the director amounted to £153,670 .
Interest is charged on the outstanding balance, and £6,072 has been recognised in the profit and loss account in respect of interest receivable during the year.