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REGISTERED NUMBER: 13168935 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

ANC FIRE & ELECTRICAL LIMITED

ANC FIRE & ELECTRICAL LIMITED (REGISTERED NUMBER: 13168935)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


ANC FIRE & ELECTRICAL LIMITED (REGISTERED NUMBER: 13168935)

Balance Sheet
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 23,088 23,762

CURRENT ASSETS 24,418 21,543

PREPAYMENTS AND ACCRUED INCOME 3,243 10,561

CREDITORS
Amounts falling due within one year (35,785 ) (35,309 )
NET CURRENT LIABILITIES (8,124 ) (3,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,964

20,557

CREDITORS
Amounts falling due after more than one
year

(14,889

)

(20,505

)
NET ASSETS 75 52

CAPITAL AND RESERVES 75 52

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ANC Fire & Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13168935

Registered office: Carter House
4 Lance Close
Kemsley
Sittingbourne
Kent
ME10 2EF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

ANC FIRE & ELECTRICAL LIMITED (REGISTERED NUMBER: 13168935)

Balance Sheet - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
A N Carter
Balance outstanding at start of year 658 (629 )
Amounts advanced 8,135 14,536
Amounts repaid (8,694 ) (13,249 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 99 658

The loan from the company to the director is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





A N Carter - Director