HS ANDERSON LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06399918

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,366		22,066

			17,366		22,066
CURRENT ASSETS
Debtors	5	-		12,960
Cash at bank and in hand		8,457		27,106

		8,457		40,066
Creditors: Amounts Falling Due Within One Year	6	(11,454 )		(28,635 )

NET CURRENT ASSETS (LIABILITIES)			(2,997 )		11,431

TOTAL ASSETS LESS CURRENT LIABILITIES			14,369		33,497

NET ASSETS			14,369		33,497

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			14,367		33,495

SHAREHOLDERS' FUNDS			14,369		33,497

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HS ANDERSON LTD

Balance Sheet (continued)

As At 31 October 2025

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Anderson

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HS ANDERSON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06399918 . The registered office is 24 Grouse Road, Calne, Wiltshire, SN11 9SE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% S.L.
Fixtures & Fittings	25% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	29,444	21,942	51,386
Additions	-	3,307	3,307

As at 31 October 2025	29,444	25,249	54,693

Depreciation
As at 1 November 2024	12,757	16,563	29,320
Provided during the period	5,888	2,119	8,007

As at 31 October 2025	18,645	18,682	37,327

Net Book Value
As at 31 October 2025	10,799	6,567	17,366

As at 1 November 2024	16,687	5,379	22,066

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HS ANDERSON LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	12,960

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2	2
Bank loans and overdrafts	-	3,555
Other creditors	6,311	3,998
Taxation and social security	5,141	21,080

	11,454	28,635

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	27,000	26,000

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