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Registered number: 04665283
Anderson Residential Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD
Anderson Residential Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
R Anderson
R Linsell
R Watchorn
REGISTERED OFFICE
63 Middlewood Road
Hillsborough
Sheffield
S6 4GW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04665283
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD
Anderson Residential Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Anderson Residential Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets35,0405,930
CURRENT ASSETS
Stock25,24927,497
Cash at bank and in hand34,94034,100
60,18961,597
CREDITORS: Amounts falling due within one year533,44830,060
NET CURRENT ASSETS26,74131,537
TOTAL ASSETS LESS CURRENT LIABILITIES31,78137,467
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account31,58137,267
SHAREHOLDERS' FUNDS31,78137,467
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2026 and signed on their behalf by
.............................
R Anderson
Director
Anderson Residential Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees44
Anderson Residential Limited
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202542,37342,373
At 31/03/202642,37342,373
Depreciation
At 01/04/202536,44336,443
For the year890890
At 31/03/202637,33337,333
Net Book Amounts
At 31/03/20265,0405,040
At 31/03/20255,9305,930
4. STOCK 20262025
££
Stock comprises:
Stock25,24927,497
25,24927,497
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax4,7862,763
VAT6,0974,821
PAYE control511414
Directors current account15,54013,845
Trade creditors4,8676,017
Pension schemes37-
Accruals1,6102,200
33,44830,060
6. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100 Class B shares of £1 each100100
200200