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Company Registration No. 15419522 (England and Wales)
Anchor Service Solutions Limited Unaudited accounts for the year ended 31 January 2026
Anchor Service Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anchor Service Solutions Limited Company Information for the year ended 31 January 2026
Director
Bamidele Amos Onanuga
Company Number
15419522 (England and Wales)
Registered Office
165 Greasley Road Stoke-on-Trent Staffordshire ST2 8LG England
Accountants
ROSAB Accounting and Tax Services 16 Northcote Road Gravesend Kent DA11 7BS
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Anchor Service Solutions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
325,000 
- 
Current assets
Cash at bank and in hand
1,421 
1,020 
Creditors: amounts falling due within one year
5
(350)
(776)
Net current assets
1,071 
244 
Total assets less current liabilities
326,071 
244 
Creditors: amounts falling due after more than one year
6
(325,000)
- 
Net assets
1,071 
244 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,070 
243 
Shareholders' funds
1,071 
244 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Bamidele Amos Onanuga Director Company Registration No. 15419522
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Anchor Service Solutions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Anchor Service Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15419522. The registered office is 165 Greasley Road, Stoke-on-Trent, Staffordshire, ST2 8LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 February 2025
- 
Additions
275,000 
Revaluations
50,000 
At 31 January 2026
325,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
325,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
57 
Loans from directors
- 
369 
Accruals
350 
350 
350 
776 
- 5 -
Anchor Service Solutions Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
325,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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