ANAWALT ADVERTISING LTD

Company Registration Number:
15616193 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 4 April 2024

End date: 30 April 2025

ANAWALT ADVERTISING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANAWALT ADVERTISING LTD

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 566,095
Cost of sales: ( 129,806 )
Gross profit(or loss): 436,289
Distribution costs: ( 107,388 )
Administrative expenses: ( 308,635 )
Other operating income: 45,554
Operating profit(or loss): 65,820
Interest receivable and similar income: 1,963
Interest payable and similar charges: ( 1,843 )
Profit(or loss) before tax: 65,940
Tax: ( 3,126 )
Profit(or loss) for the financial year: 62,814

ANAWALT ADVERTISING LTD

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 67,862
Tangible assets: 4 317,936
Total fixed assets: 385,798
Current assets
Stocks: 5 94,596
Debtors: 6 255,209
Cash at bank and in hand: 190,435
Total current assets: 540,240
Prepayments and accrued income: 45,555
Creditors: amounts falling due within one year: 7 ( 248,185 )
Net current assets (liabilities): 337,610
Total assets less current liabilities: 723,408
Creditors: amounts falling due after more than one year: 8 ( 165,695 )
Total net assets (liabilities): 557,713
Capital and reserves
Called up share capital: 494,899
Profit and loss account: 62,814
Total Shareholders' funds: 557,713

The notes form part of these financial statements

ANAWALT ADVERTISING LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Khando Tashi
Status: Director

The notes form part of these financial statements

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 26

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 80,740 21,748 102,488
Disposals
Revaluations
Transfers
At 30 April 2025 80,740 21,748 102,488
Amortisation
Charge for year 37,822 10,574 48,396
On disposals ( 12,538 ) ( 1,232 ) ( 13,770 )
Other adjustments
At 30 April 2025 25,284 9,342 34,626
Net book value
At 30 April 2025 55,456 12,406 67,862

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 140,730 161,711 112,909 110,064 113,078 638,492
Disposals
Revaluations
Transfers
At 30 April 2025 140,730 161,711 112,909 110,064 113,078 638,492
Depreciation
Charge for year 85,518 99,380 68,996 65,130 65,897 384,921
On disposals ( 13,495 ) ( 14,291 ) ( 14,524 ) ( 10,610 ) ( 11,445 ) ( 64,365 )
Other adjustments
At 30 April 2025 72,023 85,089 54,472 54,520 54,452 320,556
Net book value
At 30 April 2025 68,707 76,622 58,437 55,544 58,626 317,936

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

13 months to 30 April 2025
£
Stocks 84,257
Payments on account 10,339
Total 94,596

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

13 months to 30 April 2025
£
Trade debtors 225,299
Prepayments and accrued income 9,775
Other debtors 20,135
Total 255,209

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due within one year note

13 months to 30 April 2025
£
Bank loans and overdrafts 19,309
Amounts due under finance leases and hire purchase contracts 22,659
Trade creditors 152,137
Taxation and social security 11,739
Accruals and deferred income 19,631
Other creditors 22,710
Total 248,185

ANAWALT ADVERTISING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Creditors: amounts falling due after more than one year note

13 months to 30 April 2025
£
Bank loans and overdrafts 31,101
Amounts due under finance leases and hire purchase contracts 19,254
Other creditors 115,340
Total 165,695