Company Registration No. 08381343 (England and Wales)
ANTAL1935 LIMITED
Unaudited accounts
for the year ended 29 January 2025
ANTAL1935 LIMITED
Unaudited accounts
Contents
ANTAL1935 LIMITED
Company Information
for the year ended 29 January 2025
Director
SEBASTIAN BOGDAN MIHUT
Company Number
08381343 (England and Wales)
Registered Office
19 LANSBURY ROAD
MILTON KEYNES
MK3 5QP
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
ANTAL1935 LIMITED
Statement of financial position
as at 29 January 2025
Tangible assets
2,618
3,194
Cash at bank and in hand
944
52
Creditors: amounts falling due within one year
(4,989)
(4,282)
Net current liabilities
(4,040)
(3,088)
Net (liabilities)/assets
(1,422)
106
Called up share capital
100
100
Profit and loss account
(1,522)
6
Shareholders' funds
(1,422)
106
For the year ending 29 January 2025 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 26 February 2025 and were signed on its behalf by
SEBASTIAN BOGDAN MIHUT
Director
Company Registration No. 08381343
ANTAL1935 LIMITED
Notes to the Accounts
for the year ended 29 January 2025
ANTAL1935 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08381343. The registered office is 19 LANSBURY ROAD, MILTON KEYNES, MK3 5QP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% Writing down allowance
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 January 2024
3,547
4,491
8,038
At 29 January 2025
3,547
4,491
8,038
At 30 January 2024
1,581
3,263
4,844
Charge for the year
354
222
576
At 29 January 2025
1,935
3,485
5,420
At 29 January 2025
1,612
1,006
2,618
At 29 January 2024
1,966
1,228
3,194
ANTAL1935 LIMITED
Notes to the Accounts
for the year ended 29 January 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,137
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
382
Loans from directors
4,989
3,900
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).