Registered number
08386072
ANNA ESHWOOD LIMITED
Filleted Accounts
28 February 2025
ANNA ESHWOOD LIMITED
Registered number: 08386072
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets 3 1,796 2,681
Tangible assets 4 25,812 23,054
27,608 25,735
Current assets
Debtors 5 164 -
Cash at bank and in hand 68,248 52,817
68,412 52,817
Creditors: amounts falling due within one year 6 (9,778) (8,226)
Net current assets 58,634 44,591
Total assets less current liabilities 86,242 70,326
Provisions for liabilities (5,246) (4,890)
Net assets 80,996 65,436
Capital and reserves
Called up share capital 100 100
Profit and loss account 80,896 65,336
Shareholders' funds 80,996 65,436
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anna Sedlovskaja
Director
Approved by the board on 21 June 2025
ANNA ESHWOOD LIMITED
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulatedion and any accumulatedt losses, using the reducing balance method at a rate of 20%.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 March 2024 17,878
At 28 February 2025 17,878
Amortisation
At 1 March 2024 15,197
Provided during the year 885
At 28 February 2025 16,082
Net book value
At 28 February 2025 1,796
At 29 February 2024 2,681
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2024 44,201 9,225 53,426
Additions 7,775 - 7,775
At 28 February 2025 51,976 9,225 61,201
Depreciation
At 1 March 2024 24,422 5,950 30,372
Charge for the year 4,362 655 5,017
At 28 February 2025 28,784 6,605 35,389
Net book value
At 28 February 2025 23,192 2,620 25,812
At 29 February 2024 19,779 3,275 23,054
5 Debtors 2025 2024
£ £
Other debtors 164 -
6 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 9,321 6,846
Other creditors 457 1,380
9,778 8,226
7 Other information
ANNA ESHWOOD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
43 Talbot Road North
Wellingborough
NN8 1SG
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