ANAXIMANDER LTD - Accounts

ANAXIMANDER LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ANAXIMANDER LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sorted and Co ltd 31 January 2026 .................................................... Sorted and Co Ltd Sorted and Co ltd 3 Pownall Place 81 Bramhall Lane South STOCKPORT Cheshire SK7 2EN 27 August 2026 1

ANAXIMANDER LTD
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co ltd
31 January 2026

....................................................
Sorted and Co Ltd
Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
27 August 2026

1

ANAXIMANDER LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	26,256	36,985
		26,256	36,985
Current assets
Debtors		11,172	14,750
Cash at bank and in hand		(5,393)	510
		5,779	15,260
Creditors: amount falling due within one year		(5,852)	(33,540)
Net current assets		(73)	(18,280)

Total assets less current liabilities		26,183	18,705
Creditors: amount falling due after more than one year		(1,960)	0
Net assets		24,223	18,705

Capital and reserves
Called up share capital		100	100
Profit and loss account		24,123	18,605
Shareholders' funds		24,223	18,705

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Jason Jones
Director

2

ANAXIMANDER LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ANAXIMANDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13829832, registration address Reddings, Kirkby Lane, KIrkby-on Bain, Woodhall Spa, Lincolnshore, LN10 6YY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	19,415	29,998	49,413
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	19,415	29,998	49,413
Depreciation
At 01 February 2025	7,499	4,829	12,328
Charge for year	4,829	6,000	10,829
On disposals	-	-	-
At 31 January 2026	12,328	10,829	23,157
Net book values
Closing balance as at 31 January 2026	7,087	19,169	26,256
Opening balance as at 01 February 2025	14,486	22,499	36,985

3

Registered Number: 13829832
England and Wales
ANAXIMANDER LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026