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Company Registration No. 10207527 (England and Wales)
Anglia Services Limited Unaudited accounts for the year ended 31 March 2025
Anglia Services Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Anglia Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
178
Current assets
Debtors
5
5,820
3,421
Cash at bank and in hand
113
9,893
5,933
13,314
Creditors: amounts falling due within one year
6
(5,785)
(13,287)
Net current assets
148
27
Total assets less current liabilities
149
205
Provisions for liabilities
Deferred tax
-
(39)
Net assets
149
166
Capital and reserves
Called up share capital
1
1
Profit and loss account
148
165
Shareholders' funds
149
166
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 4 June 2025 and were signed on its behalf by
J R Bennett Director Company Registration No. 10207527
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Anglia Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Anglia Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10207527. The registered office is NEEDHAM MARKET BUSINESS SUITES, STATION YARD, NEEDHAM MARKET, IPSWICH, SUFFOLK, IP6 8AS, ENGLAND.
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:
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
125
1,083
1,208
At 31 March 2025
125
1,083
1,208
Depreciation
At 1 April 2024
109
921
1,030
Charge for the year
15
162
177
At 31 March 2025
124
1,083
1,207
Net book value
At 31 March 2025
1
-
1
At 31 March 2024
16
162
178
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
720
3,421
Other debtors
5,100
-
5,820
3,421
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Anglia Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,383
12,752
Loans from directors
2
35
Accruals
400
500
5,785
13,287
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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