Anchor Support Services Limited

Anchor Support Services Limited
Contents Page
For the year ended 30 April 2026

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

Anchor Support Services Limited Accountants' Report For the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anchor Support Services Limited for the year ended 30 April 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. This report is made solely to the Board of directors of Anchor Support Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anchor Support Services Limited and state those matters that we have agreed to state to the Board of directors of Anchor Support Services Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anchor Support Services Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that Anchor Support Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Anchor Support Services Limited is exempt from the statutory audit requirement for the year. .................................................... Zayden Accounting Medway Innovation Centre Maidstone Road Chatham ME5 9FD 23 October 2026 1

Anchor Support Services Limited
Accountants' Report
For the year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anchor Support Services Limited for the year ended 30 April 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Anchor Support Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anchor Support Services Limited and state those matters that we have agreed to state to the Board of directors of Anchor Support Services Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anchor Support Services Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Anchor Support Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Anchor Support Services Limited is exempt from the statutory audit requirement for the year.

....................................................
Zayden Accounting Medway
Innovation Centre
Maidstone Road
Chatham
ME5 9FD
23 October 2026

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Anchor Support Services Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	33,907	37,936
		33,907	37,936
Current assets
Debtors		276,207	252,563
Cash at bank and in hand		148,700	198,573
		424,907	451,136
Creditors: amount falling due within one year		(246,979)	(251,991)
Net current assets		177,928	199,145

Total assets less current liabilities		211,835	237,081
Provisions for liabilities		(6,361)	(7,472)
Net assets		205,474	229,609

Capital and reserves
Called up share capital		1	1
Profit and loss account		205,473	229,608
Shareholders' funds		205,474	229,609

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 23 October 2026 and were signed on its behalf by:

-------------------------------
M Parkinson
Director

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Anchor Support Services Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Anchor Support Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements relate to the individual entity only.

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 on the going concern basis and 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

At each Statement of Financial Position date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

2.	Average number of employees Average number of employees during the year was 118 (2025 : 115).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 May 2025	107,664	107,664
Additions	1,955	1,955
Disposals	-	-
At 30 April 2026	109,619	109,619
Depreciation
At 01 May 2025	69,728	69,728
Charge for year	5,984	5,984
On disposals	-	-
At 30 April 2026	75,712	75,712
Net book values
Closing balance as at 30 April 2026	33,907	33,907
Opening balance as at 01 May 2025	37,936	37,936

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