ANYTIME CONCRETE (UK) LTD

Company Registration Number:
05413524 (England and Wales)

Unaudited abridged accounts for the year ended 27 July 2024

Period of accounts

Start date: 28 July 2023

End date: 27 July 2024

ANYTIME CONCRETE (UK) LTD

Contents of the Financial Statements

for the Period Ended 27 July 2024

Balance sheet
Notes

ANYTIME CONCRETE (UK) LTD

Balance sheet

As at 27 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 480 640
Total fixed assets: 480 640
Current assets
Stocks:   215,000
Debtors:   936,705 602,886
Cash at bank and in hand: 193,770 282,637
Total current assets: 1,130,475 1,100,523
Creditors: amounts falling due within one year:   (920,485) (920,869)
Net current assets (liabilities): 209,990 179,654
Total assets less current liabilities: 210,470 180,294
Creditors: amounts falling due after more than one year:   (18,333) (28,333)
Provision for liabilities: (2,487) (2,471)
Total net assets (liabilities): 189,650 149,490
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 189,649 149,489
Shareholders funds: 189,650 149,490

The notes form part of these financial statements

ANYTIME CONCRETE (UK) LTD

Balance sheet statements

For the year ending 27 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2025
and signed on behalf of the board by:

Name: L McGilloway
Status: Director

The notes form part of these financial statements

ANYTIME CONCRETE (UK) LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANYTIME CONCRETE (UK) LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ANYTIME CONCRETE (UK) LTD

Notes to the Financial Statements

for the Period Ended 27 July 2024

3. Tangible Assets

Total
Cost £
At 28 July 2023 2,023
At 27 July 2024 2,023
Depreciation
At 28 July 2023 1,383
Charge for year 160
At 27 July 2024 1,543
Net book value
At 27 July 2024 480
At 27 July 2023 640