Company Registration No. 12816523 (England and Wales)
Anetic Group Limited
Unaudited accounts
for the year ended 31 March 2025
Anetic Group Limited
Unaudited accounts
Contents
Anetic Group Limited
Company Information
for the year ended 31 March 2025
Company Number
12816523 (England and Wales)
Registered Office
6 Earls Hall Parade
Victoria Avenue
Southend-on-Sea
SS2 6NW
United Kingdom
Anetic Group Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
279
258
Creditors: amounts falling due within one year
(53)
(49)
Net current assets
226
209
Called up share capital
1
1
Profit and loss account
225
208
Shareholders' funds
226
209
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 21 April 2025 and were signed on its behalf by
K FIELD
Director
Company Registration No. 12816523
Anetic Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Anetic Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12816523. The registered office is 6 Earls Hall Parade, Victoria Avenue, Southend-on-Sea, SS2 6NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
53
49
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).