Company registration number SC786236 (Scotland)
ANCHOR WEALTH CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ANCHOR WEALTH CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ANCHOR WEALTH CONSULTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
19,399
14,753
Current assets
Debtors
4
40,466
-
0
Cash at bank and in hand
3,132
-
0
43,598
-
0
Creditors: amounts falling due within one year
5
(283,689)
(56,250)
Net current liabilities
(240,091)
(56,250)
Net liabilities
(220,692)
(41,497)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(221,692)
(42,497)
Total equity
(220,692)
(41,497)

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question 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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
R MATHESON
M MCINTOSH
R Matheson
M McIntosh
Director
Director
Company registration number SC786236 (Scotland)
ANCHOR WEALTH CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Anchor Wealth Consulting Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4-10 Thistle Street, Aberdeen, United Kingdom, AB10 1XZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. At the balance sheet date, the company had net current liabilities of £240,091 (2024: £56,250). Included within these liabilities are amounts due to the directors of £273,224 (2024: £52,150). The financial statements are prepared on a going concern basis which assumes that the company will continue to meet its liabilities as they fall due. Furthermore, the directors have confirmed they shall continue to support the company to facilitate its ability to continue trading as a going concern for the foreseeable future. As a result, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future. true

1.3
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% straight line
Computers
20% straight line

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.

1.5
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 current liabilities.

ANCHOR WEALTH CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Financial instruments
Basic financial assets

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors. These are measured at amortised cost and are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of comprehensive income.

1.7
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024
16,964
Additions
9,212
At 31 October 2025
26,176
Depreciation and impairment
At 1 November 2024
2,211
Depreciation charged in the year
4,566
At 31 October 2025
6,777
Carrying amount
At 31 October 2025
19,399
At 31 October 2024
14,753
ANCHOR WEALTH CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
20,680
-
0
Other debtors
19,786
-
0
40,466
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,445
-
0
Taxation and social security
1,741
-
0
Other creditors
278,503
56,250
283,689
56,250
6
Related party transactions

During the period, the company made advances of £6,010 to a director and received no credits which resulted in amounts due to the company at the year end of £6,244 (2024 - £234). The loan is unsecured and interest free with no fixed repayments terms in place.

During the period, the company made advances of £7,383 to a director and received credits of £228,223 which resulted in amounts due by the company at the year end of £273,224 (2024 - £52,384). The loan is unsecured and interest free with no fixed repayments terms in place.

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