Company registration number 04140518 (England and Wales)
ANETEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ANETEC LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
44,126
15,920
Current assets
79,764
276,593
Creditors: amounts falling due within one year
(29,165)
(34,889)
Net current assets
50,599
241,704
Total assets less current liabilities
94,725
257,624
Creditors: amounts falling due after more than one year
(14,197)
(25,028)
Net assets
80,528
232,596
Capital and reserves
80,528
232,596
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments
Lessee
At the reporting end date the company had outstanding commitments for future minimum lease payments
under non-cancellable operating leases of £26,700 (2024 - £42,700).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
5
Anetec Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANETEC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
Mr N R Gray
Sarah S Gray
Director
Director
Company registration number 04140518 (England and Wales)