6 April 2024 false No description of principal activity Taxfiler 2024.6 13604749business:PrivateLimitedCompanyLtd2024-04-062025-04-05 136047492024-04-05 136047492024-04-062025-04-05 13604749business:AuditExempt-NoAccountantsReport2024-04-062025-04-05 13604749business:FilletedAccounts2024-04-062025-04-05 136047492025-04-05 13604749business:Director12024-04-062025-04-05 13604749business:Director22024-04-062025-04-05 13604749business:Director32024-04-062025-04-05 13604749business:RegisteredOffice2024-04-062025-04-05 136047492024-04-05 13604749core:WithinOneYear2025-04-05 13604749core:WithinOneYear2024-04-05 13604749core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 13604749core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 13604749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 13604749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 13604749core:PreviouslyStatedAmount2025-04-05 13604749core:PreviouslyStatedAmount2024-04-05 13604749business:SmallEntities2024-04-062025-04-05 13604749countries:EnglandWales2024-04-062025-04-05 13604749core:PlantMachinery2024-04-062025-04-05 13604749core:FurnitureFittings2024-04-062025-04-05 13604749core:ComputerEquipment2024-04-062025-04-05 13604749core:PlantMachinery2024-04-05 13604749core:FurnitureFittings2024-04-05 13604749core:ComputerEquipment2024-04-05 13604749core:PlantMachinery2025-04-05 13604749core:FurnitureFittings2025-04-05 13604749core:ComputerEquipment2025-04-05 136047492023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 13604749 (England and Wales)
ANCA LOGISTICS LTD Unaudited accounts for the year ended 5 April 2025
ANCA LOGISTICS LTD Unaudited accounts Contents
Page
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ANCA LOGISTICS LTD Company Information for the year ended 5 April 2025
Directors
Adam Casey Amanda Casey Neil Casey
Company Number
13604749 (England and Wales)
Registered Office
18 ALLEYN GARDENS JAMESON MANOR PONTELAND NORTHUMBERLAND NE20 0FN UNITED KINGDOM
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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ANCA LOGISTICS LTD Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,729 
3,112 
Current assets
Debtors
43,950 
20,008 
Cash at bank and in hand
211,702 
156,713 
255,652 
176,721 
Creditors: amounts falling due within one year
(210,860)
(155,535)
Net current assets
44,792 
21,186 
Net assets
46,521 
24,298 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
46,515 
24,292 
Shareholders' funds
46,521 
24,298 
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Amanda Casey Director Company Registration No. 13604749
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ANCA LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
ANCA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13604749. The registered office is 18 ALLEYN GARDENS, JAMESON MANOR, PONTELAND, NORTHUMBERLAND, NE20 0FN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation over 5 years
Fixtures & fittings
Straight line depreciation over 3 years
Computer equipment
Straight line depreciation over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2024
3,919 
1,993 
2,003 
7,915 
Additions
- 
- 
291 
291 
At 5 April 2025
3,919 
1,993 
2,294 
8,206 
Depreciation
At 6 April 2024
1,616 
1,456 
1,731 
4,803 
Charge for the year
768 
537 
369 
1,674 
At 5 April 2025
2,384 
1,993 
2,100 
6,477 
Net book value
At 5 April 2025
1,535 
- 
194 
1,729 
At 5 April 2024
2,303 
537 
272 
3,112 
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ANCA LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,049 
- 
Accrued income and prepayments
32,901 
20,008 
43,950 
20,008 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
91,402 
39,873 
Taxes and social security
63,959 
60,233 
Loans from directors
54,979 
54,929 
Accruals
520 
500 
210,860 
155,535 
7
Average number of employees
During the year the average number of employees was 33 (2024: 25).
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