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
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
ANCA LOGISTICS LTD
Statement of financial position
as at 5 April 2025
Tangible assets
1,729
3,112
Cash at bank and in hand
211,702
156,713
Creditors: amounts falling due within one year
(210,860)
(155,535)
Net current assets
44,792
21,186
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
ANCA LOGISTICS LTD
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
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
At 5 April 2025
3,919
1,993
2,294
8,206
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
At 5 April 2025
1,535
-
194
1,729
At 5 April 2024
2,303
537
272
3,112
ANCA LOGISTICS LTD
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
Accrued income and prepayments
32,901
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
7
Average number of employees
During the year the average number of employees was 33 (2024: 25).