REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
ANTICO LTD. |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2025 |
FOR |
ANTICO LTD. |
ANTICO LTD. (REGISTERED NUMBER: 06821453) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 28 FEBRUARY 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ANTICO LTD. |
COMPANY INFORMATION |
for the year ended 28 FEBRUARY 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Office 3.14 |
85 Gresham Street |
London |
EC2V 7NQ |
ANTICO LTD. (REGISTERED NUMBER: 06821453) |
BALANCE SHEET |
28 FEBRUARY 2025 |
2025 | 2024 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
ANTICO LTD. (REGISTERED NUMBER: 06821453) |
BALANCE SHEET - continued |
28 FEBRUARY 2025 |
The financial statements were approved by the director and authorised for issue on |
ANTICO LTD. (REGISTERED NUMBER: 06821453) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 28 FEBRUARY 2025 |
1. | STATUTORY INFORMATION |
Antico Ltd. is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
ANTICO LTD. (REGISTERED NUMBER: 06821453) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 28 FEBRUARY 2025 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 29 February 2024 |
and 28 February 2025 |
DEPRECIATION |
At 29 February 2024 |
Charge for year |
At 28 February 2025 |
NET BOOK VALUE |
At 28 February 2025 |
At 28 February 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Trade creditors | ( |
) |
Taxation and social security |
Other creditors |