REGISTERED NUMBER: 05864344 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Anderson Acoustics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J A Baggaley

R N Monaghan

Dr E E Greenland

REGISTERED OFFICE:

Tempus Wharf

33A Bermondsey Wall West

London

SE16 4ST

REGISTERED NUMBER:

05864344 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

FIXED ASSETS

Tangible assets

4

332,649

287,812

Investments

5

1

1

332,650

287,813

CURRENT ASSETS

Debtors

6

702,022

602,921

Cash at bank and in hand

1,167,008

410,780

1,869,030

1,013,701

CREDITORS

Amounts falling due within one year

7

(929,702

)

(584,486

)

NET CURRENT ASSETS

939,328

429,215

TOTAL ASSETS LESS CURRENT LIABILITIES

1,271,978

717,028

CREDITORS

Amounts falling due after more than one year

8

-

(57,633

)

PROVISIONS FOR LIABILITIES

(83,162

)

(71,953

)

NET ASSETS

1,188,816

587,442

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,188,716

587,342

SHAREHOLDERS' FUNDS

1,188,816

587,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

R N Monaghan - Director

1.	STATUTORY INFORMATION

Anderson Acoustics 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.

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.

Plant and machinery etc

-

33% on reducing balance, 33% on cost and at variable rates on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 27 (2024 - 24 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

564,073

Additions

84,279

Disposals

(47,795

)

At 31 March 2025

600,557

DEPRECIATION

At 1 April 2024

276,261

Charge for year

36,474

Eliminated on disposal

(44,827

)

At 31 March 2025

267,908

NET BOOK VALUE

At 31 March 2025

332,649

At 31 March 2024

287,812

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

and 31 March 2025

1

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

577,317

485,711

Other debtors

124,705

117,210

702,022

602,921

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

-

49,400

Trade creditors

129,369

149,317

Taxation and social security

359,829

128,627

Other creditors

440,504

257,142

929,702

584,486

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

-

57,633

9.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had total financial commitments of £50,831 (2024: £145,794).