Anderson's (Menswear) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01326851

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,415		3,085

			2,415		3,085
CURRENT ASSETS
Stocks	5	135,550		147,646
Debtors	6	1,004		537
Cash at bank and in hand		11,010		32,561

		147,564		180,744
Creditors: Amounts Falling Due Within One Year	7	(24,248 )		(29,216 )

NET CURRENT ASSETS (LIABILITIES)			123,316		151,528

TOTAL ASSETS LESS CURRENT LIABILITIES			125,731		154,613

Creditors: Amounts Falling Due After More Than One Year	8		(41,154 )		(76,020 )

NET ASSETS			84,577		78,593

CAPITAL AND RESERVES
Called up share capital	9		582,500		582,500
Profit and Loss Account			(497,923 )		(503,907 )

SHAREHOLDERS' FUNDS			84,577		78,593

Page 1

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Anderson's (Menswear) Limited

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 Richard Anderson

Director

2nd October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Anderson's (Menswear) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01326851 . The registered office is 39a Market Place, Norwich, NR2 1RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

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:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	3	3

	4	4

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Anderson's (Menswear) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	12,679	124,194	2,313	139,186
Additions	-	132	-	132

As at 31 March 2026	12,679	124,326	2,313	139,318

Depreciation
As at 1 April 2025	11,984	122,695	1,422	136,101
Provided during the period	173	407	222	802

As at 31 March 2026	12,157	123,102	1,644	136,903

Net Book Value
As at 31 March 2026	522	1,224	669	2,415

As at 1 April 2025	695	1,499	891	3,085

5. Stocks

	2026	2025
	£	£
Materials	135,550	147,646

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	679	-
Other debtors	325	537

	1,004	537

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	24,248	29,216

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Anderson's (Menswear) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	41,154	76,020

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	582,500	582,500

10. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.