PTP Accounts Production v24.1.0.576 04337962 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043379622023-12-31043379622024-12-31043379622024-01-012024-12-31043379622022-12-31043379622023-01-012023-12-31043379622023-12-3104337962ns15:EnglandWales2024-01-012024-12-3104337962ns14:PoundSterling2024-01-012024-12-3104337962ns10:Director12024-01-012024-12-3104337962ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3104337962ns10:SmallEntities2024-01-012024-12-3104337962ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3104337962ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3104337962ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3104337962ns10:FullAccounts2024-01-012024-12-3104337962ns10:EntityNoLongerTradingButTradedInPast2024-01-012024-12-3104337962ns10:OrdinaryShareClass12024-01-012024-12-3104337962ns10:Director22024-01-012024-12-3104337962ns10:RegisteredOffice2024-01-012024-12-3104337962ns5:CurrentFinancialInstruments2024-12-3104337962ns5:CurrentFinancialInstruments2023-12-3104337962ns5:ShareCapital2024-12-3104337962ns5:ShareCapital2023-12-3104337962ns5:RetainedEarningsAccumulatedLosses2024-12-3104337962ns5:RetainedEarningsAccumulatedLosses2023-12-3104337962ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 04337962 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Anglia Foiling Limited

Anglia Foiling Limited (Registered number: 04337962)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anglia Foiling Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr T Zlotek
Mr G Dickson





REGISTERED OFFICE: P & J Labels, Unit 18 Dales Court
Wharfedale Road
Ipswich
Suffolk
IP1 4SP





REGISTERED NUMBER: 04337962 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Anglia Foiling Limited (Registered number: 04337962)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   

CREDITORS
Amounts falling due within one year 4 3,251 3,073
NET CURRENT LIABILITIES (3,251 ) (3,073 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,251

)

(3,073

)

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings (3,253 ) (3,075 )
SHAREHOLDERS' FUNDS (3,251 ) (3,073 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 26 February 2025 and were signed on its behalf by:





Mr T Zlotek - Director


Anglia Foiling Limited (Registered number: 04337962)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Anglia Foiling 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 3,251 3,073

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
2 Ordinary shares £1 2 2

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Zlotek.

The ultimate controlling party is Mr T Zlotek.