Registered number
14790790
ANNE TERRY LTD
Filleted Accounts
31 March 2025
ANNE TERRY LTD
Registered number: 14790790
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 396 445
Current assets
Cash at bank and in hand 8,906 10,381
Creditors: amounts falling due within one year 4 (608) (2,427)
Net current assets 8,298 7,954
Total assets less current liabilities 8,694 8,399
Creditors: amounts falling due after more than one year 5 (2,449) (1,651)
Net assets 6,245 6,748
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,244 6,747
Shareholder's funds 6,245 6,748
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ANNE T. MANANGA
Director
Approved by the board on 1 April 2025
ANNE TERRY LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 494
At 31 March 2025 494
Depreciation
At 1 April 2024 49
Charge for the year 49
At 31 March 2025 98
Net book value
At 31 March 2025 396
At 31 March 2024 445
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 128 1,947
Other creditors 480 480
608 2,427
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 2,449 1,651
6 Controlling party
The company is under the full control of the Director by virtue of them owning the fully issued share capital.
7 Other information
ANNE TERRY LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 TARRINGTON COVERT
BIRMINGHAM
B38 9TG
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