Anchorage Advisory Limited iXBRL

Anchorage Advisory Limited

Directors' Report and Unaudited Financial Statements

for the financial period ended 30 April 2026

Anchorage Advisory Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mr Stephen Long
	Mr Benjamin Watts


Company Registration Number	16372807


Registered Office and Business Address	18 Leyton Park Road
	London
	E10 5RJ
	Northern Ireland


Accountants	Rocket Accountants Limited
	105 London Road
	Benfleet
	ESS
	SS7 5TG
	GB

Anchorage Advisory Limited

DIRECTORS' REPORT

for the financial period ended 30 April 2026

The directors present their report and the unaudited financial statements for the financial period ended 30 April 2026.

Principal Activity

Management consultancy activities other than financial management

Directors

The directors who served during the financial period are as follows:

Mr Stephen Long

Mr Benjamin Watts

There were no changes in shareholdings between 30 April 2026 and the date of signing the financial statements.

In accordance with the Constitution, the directors retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial period.

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr Stephen Long

Director

___________________________

Mr Benjamin Watts

Director

18 May 2026

Anchorage Advisory Limited

PROFIT AND LOSS ACCOUNT

for the financial period ended 30 April 2026

Apr 26

Apr 25

Notes

Turnover		266,593	-

Cost of sales		(241,149)	-
		─────────	─────────
Gross profit		25,444	-

Administrative expenses		(6,648)	-
		─────────	─────────
Operating profit		18,796	-

Interest receivable and similar income	4	313	-
		─────────	─────────
Profit before taxation		19,109	-

Tax on profit	6	(3,631)	-
		─────────	─────────
Profit for the financial period		15,478	-
		─────────	─────────
Total comprehensive income		15,478	-
		═════════	═════════

Anchorage Advisory Limited

Company Registration Number: 16372807

BALANCE SHEET

as at 30 April 2026

Apr 26

Apr 25

Notes

Current Assets

Debtors

2,500

Cash and cash equivalents

28,701

─────────

31,201

─────────

Creditors: amounts falling due within one year

(15,473)

─────────

Net Current Assets/(Liabilities)

15,728

─────────

Total Assets less Current Liabilities

15,728

Creditors:

amounts falling due after more than one year

(150)

─────────

Net Assets/(Liabilities)

15,578

═════════

Capital and Reserves

Called up share capital

100

Retained earnings

15,478

─────────

Equity attributable to owners of the company

15,578

═════════

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the financial period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

Approved by the Board and authorised for issue on 18 May 2026 and signed on its behalf by

________________________________

Mr Stephen Long

Director

________________________________

Mr Benjamin Watts

Director

Anchorage Advisory Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 30 April 2026

General Information

Anchorage Advisory Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 16372807. The registered office of the company is 18 Leyton Park Road, London, E10 5RJ, Northern Ireland which is also the principal place of business of the company. Management consultancy activities other than financial management The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 30 April 2026 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Cash flow statement

The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Borrowing costs

Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Employee benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Period of financial statements

The financial statements are for the 12 month 23 days period ended 30 April 2026.


4.	Interest receivable and similar income	Apr 26	Apr 25
		£	£

	Bank interest	313	-
		═════════	═════════

Employees

The average monthly number of employees, including directors, during the financial period was 0, (Apr 25 - 0).


6.	Tax on profit
		Apr 26	Apr 25
		£	£
	Analysis of charge in the financial period

	Current tax:
	Corporation tax at 19.00%	3,631	-
		═════════	═════════


7.	Debtors	Apr 26	Apr 25
		£	£

	Taxation (Note 10)	2,500	-
		═════════	═════════


8.	Creditors	Apr 26	Apr 25
	Amounts falling due within one year	£	£

	Trade creditors	10,842	-
	Taxation (Note 10)	3,631	-
	Accruals	1,000	-
		─────────	─────────
		15,473	-
		═════════	═════════


9.	Creditors	Apr 26	Apr 25
	Amounts falling due after more than one year	£	£

	Directors' loan accounts	150	-
		═════════	═════════


10.	Taxation	Apr 26	Apr 25
		£	£

	Debtors:
	VAT	2,500	-
		═════════	═════════
	Creditors:
	Corporation tax	3,631	-
		═════════	═════════

11.

Capital commitments

The company had no material capital commitments at the financial period-ended 30 April 2026.

12.

Directors' advances, credits and guarantees

During the financial period, the company made a loan to a directors amounting to £........ Interest at the rate of .... per annum is payable half-yearly and the loan is repayable on ................

13.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.