2023-09-01 2024-08-31 04521400 ANGLO-CELTIC ADMINISTRATION LTD false 04521400 2023-09-01 2024-08-31 04521400 uk-bus:Director1 2023-09-01 2024-08-31 04521400 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04521400 uk-bus:SmallEntities 2023-09-01 2024-08-31 04521400 uk-bus:FullAccounts 2023-09-01 2024-08-31 04521400 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04521400 2023-09-01 04521400 2024-08-31 04521400 2023-08-31 xbrli:pure iso4217:GBP 04521400 2022-09-01 2023-08-31
Company Registration Number : 04521400 (England and Wales)
04521400
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
ANGLO-CELTIC ADMINISTRATION LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
ANGLO-CELTIC ADMINISTRATION LTD
Unaudited filleted financial statements
For the year ended 31 August 2024
ANGLO-CELTIC ADMINISTRATION LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


ANGLO-CELTIC ADMINISTRATION LTD
Company Information
For the year ended 31 August 2024

Company registration number 04521400 (England and Wales)
Directors L J Cunnell
M J Cunnell
Company secretary L J Cunnell
Registered office address Unit 11 Waterside Court
Albany Street
Newport
United Kingdom
NP20 5NT
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road,
Newport
NP20 4PB
ANGLO-CELTIC ADMINISTRATION LTD
Statement of Financial Position
For the year ended 31 August 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 520,807 522,770
5 520,807 522,770
Current assets
Debtors 1,000 1,000
Cash and cash equivalents 1,100 1,072
2,100 2,072
Current liabilities
Creditors: Amounts falling due within one year (123,061) (116,548)
Corporation tax payable (1,589) (1,695)
(124,650) (118,243)
Net current (liabilities)/assets (122,551) (116,171)
Total assets less current liabilities 398,257 406,599
Non-current liabilities
Creditors: Amounts falling due after more than one year (343,020) (356,171)
Net assets/(liabilities) 55,236 50,428
Capital and reserves
Called up share capital 2 2
Retained earnings 55,234 50,426
Shareholder's funds 55,236 50,428
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 2024 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 16 April 2025
.............................
M J Cunnell (Director)
Company registration number: 04521400
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-08-31 31 August 2024
2024 2023
£ £
Fixed Assets 520,807 522,770
Current Assets 2,100 2,072
Creditors: amounts falling due within one year (124,650) (118,243)
Net current assets (liabilities) (122,551) (116,171)
Total assets less current liabilities 398,257 406,599
CREDITORS: Amounts falling due more than one year (343,020) (356,171)
Net Assets (liabilities) 55,236 50,428
Capital and Reserves 55,236 50,428
For the year ending 31/08/2024 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. For the year ending 31-08-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 April 2025 2024-09-16 and signed on behalf of the board,
.............................
M J Cunnell
Director
Company registration number: 04521400
ANGLO-CELTIC ADMINISTRATION LTD
Notes to the Financial Statements
For the year ended 31 August 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 11 Waterside Court, Albany Street, Newport, United Kingdom, NP20 5NT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 01 September 2023541,405
As at 31 August 2024541,405
Depreciation/Amortisation
As at 01 September 202318,635
For the year1,963
As at 31 August 202420,598
Net book value
As at 31 August 2024520,807
As at 31 August 2023522,770