Anderson Ross Financial Services Ltd

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

Registered number: 03668738

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,539		2,923

			2,539		2,923
CURRENT ASSETS
Debtors	5	17,684		10,786
Cash at bank and in hand		14,831		27,538

		32,515		38,324
Creditors: Amounts Falling Due Within One Year	6	(19,264 )		(17,498 )

NET CURRENT ASSETS (LIABILITIES)			13,251		20,826

TOTAL ASSETS LESS CURRENT LIABILITIES			15,790		23,749

NET ASSETS			15,790		23,749

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			15,789		23,748

SHAREHOLDERS' FUNDS			15,790		23,749

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Anderson Ross Financial Services Ltd

Balance Sheet (continued)

As At 31 March 2026

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

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

The director acknowledges his 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 Hossein Ameli Moosavi

Director

18 September 2026

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

1. General Information

Anderson Ross Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03668738 . The registered office is G-05 Davenport House, 16 Pepper Street, London, E14 9RP.

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:

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	37,975	13,738	51,713
Additions	-	250	250

As at 31 March 2026	37,975	13,988	51,963

Depreciation
As at 1 April 2025	35,963	12,827	48,790
Provided during the period	402	232	634

As at 31 March 2026	36,365	13,059	49,424

...CONTINUED

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Anderson Ross Financial Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1,610	929	2,539

As at 1 April 2025	2,012	911	2,923

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,000	3,000
Other debtors	5,600	7,700
Corporation tax recoverable assets	84	84
Other taxes and social security	-	2

	17,684	10,786

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	249	-
Net wages	329	-
Director's loan account	18,686	17,498

	19,264	17,498

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	10,000	6,000

9. Related Party Transactions

Included in creditors falling due within one year is an amount of £18,686 (2025: £17,498) payable to the director. The loan is interest free.

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