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REGISTERED NUMBER: 04309499 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Anderson Green Ltd.

| Anderson Green Ltd. (Registered number: 04309499) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Anderson Green Ltd. |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mr A Keightley

| Mr J E McDonald

| Mr A Moss

| Mr M Stubbs

| Mr JJ Hollingsworth

| Mr A Cope

| REGISTERED OFFICE: | Unit C4

| Park Lane Business Centre

| Basford

| Nottingham

| Nottinghamshire

| NG6 0DW

| REGISTERED NUMBER: | 04309499 (England and Wales)

| ACCOUNTANTS: | Sutton McGrath Hartley Limited

| 5 Westbrook Court

| Sharrowvale Road

| Sheffield

| S11 8YZ

| Anderson Green Ltd. (Registered number: 04309499) |

Statement of Financial Position

31 December 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 293,425 |  | 280,228 |  |

CURRENT ASSETS

Debtors | 5 | 1,324,600 |  | 1,378,580 |  |

Cash at bank and in hand | 2,029,870 |  | 1,559,704 |  |

3,354,470 |  | 2,938,284 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,506,362 |  | 1,171,875 |  |

NET CURRENT ASSETS | 1,848,108 |  | 1,766,409 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,141,533 |  | 2,046,637 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (4,167 | ) |

PROVISIONS FOR LIABILITIES | (64,583 | ) | (60,489 | ) |

NET ASSETS | 2,076,950 |  | 1,981,981 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 250 |  | 250 |  |

Retained earnings | 2,076,700 |  | 1,981,731 |  |

SHAREHOLDERS' FUNDS | 2,076,950 |  | 1,981,981 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Anderson Green Ltd. (Registered number: 04309499) |

Statement of Financial Position - continued

31 December 2025

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 Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by:

Mr M Stubbs - Director

| Anderson Green Ltd. (Registered number: 04309499) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Anderson Green Ltd. 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 historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance and 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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 65 (2024 - 63 ) .

| Anderson Green Ltd. (Registered number: 04309499) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

Plant and |

Land and | machinery |

buildings | etc | Totals |

| £ | £ | £

| COST OR VALUATION

| At 1 January 2025 | 196,933 |  | 174,904 |  | 371,837 |  |

| Additions | - |  | 44,120 |  | 44,120 |  |

| At 31 December 2025 | 196,933 |  | 219,024 |  | 415,957 |  |

| DEPRECIATION

| At 1 January 2025 | - |  | 91,609 |  | 91,609 |  |

| Charge for year | - |  | 30,923 |  | 30,923 |  |

| At 31 December 2025 | - |  | 122,532 |  | 122,532 |  |

| NET BOOK VALUE

| At 31 December 2025 | 196,933 |  | 96,492 |  | 293,425 |  |

| At 31 December 2024 | 196,933 |  | 83,295 |  | 280,228 |  |

| Cost or valuation at 31 December 2025 is represented by:

Plant and |

Land and | machinery |

buildings | etc | Totals |

| £ | £ | £

| Cost | 196,933 |  | 219,024 |  | 415,957 |  |

| If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

| £ | £

| Cost | 196,933 |  | 196,933 |  |

| Aggregate depreciation | 55,142 |  | 51,203 |  |

| Freehold land and buildings were valued on an open market basis on 31 December 2025 by the directors .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 1,252,522 |  | 1,307,328 |  |

| Other debtors | 72,078 |  | 71,252 |  |

1,324,600 |  | 1,378,580 |  |

| Anderson Green Ltd. (Registered number: 04309499) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 11,221 |  | 19,508 |  |

| Trade creditors | 687,709 |  | 495,228 |  |

| Amounts owed to group undertakings | 322,142 |  | 356,462 |  |

| Taxation and social security | 358,440 |  | 293,827 |  |

| Other creditors | 126,850 |  | 6,850 |  |

1,506,362 |  | 1,171,875 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans | - |  | 4,167 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

| £ | £

| Within one year | 22,113 |  | 42,251 |  |

| Between one and five years | 31,983 |  | 7,291 |  |

54,096 |  | 49,542 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

| £ | £

| Bank loans | 4,167 |  | 14,167 |  |

| Included in bank loans is the amount borrowed under the Government's Bounce Back Loan scheme. The amount is repayable by installments with interest charged at 2.5% on a monthly basis. The Government acts as guarantor to the lender of this loan.

| The hire purchase contracts are secured against the assets to which they relate to. The contracts are payable by monthly instalments over their individual periods, with interest charged on a monthly basis.

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 460 | Ordinary | 50p | 225 |  | 225 |  |

| 40 | Ordinary B | 50p | 25 |  | 25 |  |

250 |  | 250 |  |

| Anderson Green Ltd. (Registered number: 04309499) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

11. | RELATED PARTY DISCLOSURES

| The balance owed by Anderson Green Ltd to Anderson Green Holdings Ltd, at the year end, was £322,141 (2024: £356,462).

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is Anderson Green Holdings Limited.