Anderholm Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC827322

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		69,500

			69,500
CURRENT ASSETS
Debtors	5	5
Cash at bank and in hand		1,320

		1,325
Creditors: Amounts Falling Due Within One Year	6	(87,427 )

NET CURRENT ASSETS (LIABILITIES)			(86,102 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,602 )

NET LIABILITIES			(16,602 )

CAPITAL AND RESERVES
Called up share capital	7		10
Profit and Loss Account			(16,612 )

SHAREHOLDERS' FUNDS			(16,602)

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 Grant Anderson

Director

29th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Anderholm Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC827322 . The registered office is Sevenoaks, Oldwick, Wick, KW1 5TP.

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. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 29 October 2024	-
Additions	69,500

As at 31 October 2025	69,500

Net Book Value
As at 31 October 2025	69,500

As at 29 October 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	5

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	51,592
Other creditors	35,835

	87,427

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	10