2024-04-012025-03-312025-03-31false11685714ANELIXIS EUROPE 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ANELIXIS EUROPE LTD

Registered Number
11685714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ANELIXIS EUROPE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

KOKKINOU, Maria

Registered Address

Blake House
18 Blake Street
York
YO1 8QG

Registered Number

11685714 (England and Wales)
ANELIXIS EUROPE LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets38,80011,200
Tangible assets414,38915,988
23,18927,188
Current assets
Cash at bank and on hand33,0875,753
33,0875,753
Creditors amounts falling due within one year5(41,518)(28,474)
Net current assets (liabilities)(8,431)(22,721)
Total assets less current liabilities14,7584,467
Provisions for liabilities6(3,597)(3,997)
Net assets11,161470
Capital and reserves
Called up share capital11
Profit and loss account11,160469
Shareholders' funds11,161470
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
KOKKINOU, Maria
Director
Registered Company No. 11685714
ANELIXIS EUROPE LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery10
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2424,00024,000
At 31 March 2524,00024,000
Amortisation and impairment
At 01 April 2412,80012,800
Charge for year2,4002,400
At 31 March 2515,20015,200
Net book value
At 31 March 258,8008,800
At 31 March 2411,20011,200
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2428,11728,117
At 31 March 2528,11728,117
Depreciation and impairment
At 01 April 2412,12912,129
Charge for year1,5991,599
At 31 March 2513,72813,728
Net book value
At 31 March 2514,38914,389
At 31 March 2415,98815,988
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties35,33824,747
Taxation and social security5,3992,047
Accrued liabilities and deferred income7811,680
Total41,51828,474
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)3,5973,997
Total3,5973,997
7.Related party transactions
In the year the company had interest free loans from directors totalling £35,338 (2022: £24,727)