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Registered number: 03618595

Antec Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Antec Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Ann McPherson
Stewart McPherson
REGISTERED OFFICE
Tides Reach
61 Lake Drive
Poole
Dorset
BH15 4LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03618595
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Antec Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

Antec Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Turnover22,63524,513
Cost of raw materials and consumables(5,722)(5,976)
Depreciation and other amounts written off assets(200)(270)
Other charges(9,170)(7,999)
Tax(1,472)(2,002)
Profit6,0718,266

Antec Limited

Registered Number: 03618595
BALANCE SHEET AT 31 December 2024
20242023
££
Fixed assets606808
Current assets10,1638,502
Prepayments and accrued income284280
Creditors: amounts falling due within one year(9,763)(4,371)
Net Current Assets6844,411
Total assets less current liabilities1,2905,219
Accruals and deferred income825825
Net Assets4654,394
Capital and reserves4654,394
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03618595. Registered office Tides Reach, 61 Lake Drive, Poole, Dorset, BH15 4LR
For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28 March 2024 and signed on their behalf by
.............................
Ann McPherson
Director

Antec Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Turnover22,63524,513
Cost of Sales:
Stock at 31 December 20232,0824,112
Purchases8,5893,946
10,6718,058
Stock at 31 December 2024(4,949)(2,082)
5,7225,976
Gross Profit16,91318,537
16,91318,537
Less:
Administrative expenses8,7498,269
Interest payable and similar charges621-
9,3708,269
Net profit for the year before taxation7,54310,268
Taxation1,4722,002
Net profit for the year after taxation6,0718,266
Final dividends10,00010,000
10,00010,000
(3,929)(1,734)
Retained profits brought forward4,3936,127
Retained profits carried forward4644,393
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Antec Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 DECEMBER 2024
20242023
££
Cost of sales - purchases:
Purchases8,5893,946
8,5893,946
Interest payable and similar charges:
Bank interest621-
621-
Administrative Expenses:
Rent3,3003,200
Use of residence312312
Computer costs1,040982
Accountancy fees825825
Professional fees680680
Insurance337282
Postage781721
Stationery & office supplies218275
Telephone 864580
Internet12987
Bank charges6355
Depreciation and Amortisation:
Depreciation of plant and machinery3449
Depreciation of fixtures and fittings23
Depreciation of equipment164218
8,7498,269
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.