REGISTERED NUMBER: 03588881

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

ANDERSON INFORMATION SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Anderson

SECRETARY:

Mrs C L Anderson

REGISTERED OFFICE:

Norton Cottage

Eckington Road

Bredons Norton

Tewkesbury

Gloucestershire

GL20 7HD

REGISTERED NUMBER:

03588881

ACCOUNTANTS:

Devereux & Co

2 Court Mews

268 London Road

Charlton Kings

Cheltenham

Gloucestershire

GL52 6HS

FIXED ASSETS

Tangible assets

4

94,578

94,632

CURRENT ASSETS

Debtors

5

10,512

15,888

Cash at bank

10,095

10,522

20,607

26,410

CREDITORS

Amounts falling due within one year

6

25,123

19,960

NET CURRENT (LIABILITIES)/ASSETS

(4,516

)

6,450

TOTAL ASSETS LESS CURRENT LIABILITIES

90,062

101,082

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,962

100,982

SHAREHOLDERS' FUNDS

90,062

101,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 October 2026 and were signed by:

D A Anderson - Director

1.	STATUTORY INFORMATION

Anderson Information Solutions Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

25% on reducing balance

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 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 July 2025

84,352

21,758

106,110

Additions

-

5,655

5,655

Disposals

-

(4,721

)

(4,721

)

At 30 June 2026

84,352

22,692

107,044

DEPRECIATION

At 1 July 2025

-

11,478

11,478

Charge for year

-

3,744

3,744

Eliminated on disposal

-

(2,756

)

(2,756

)

At 30 June 2026

-

12,466

12,466

NET BOOK VALUE

At 30 June 2026

84,352

10,226

94,578

At 30 June 2025

84,352

10,280

94,632

Included in cost of land and buildings is freehold land of £ 84,353 (2025 - £ 84,353 ) which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

10,512

15,888

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

17,670

5,082

Other creditors

7,453

14,878

25,123

19,960

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £34,200 (2025 - £37,500) were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The controlling party is D A Anderson.