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REGISTERED NUMBER: 12015225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Anytime Home UVB Ltd

Anytime Home UVB Ltd (Registered number: 12015225)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anytime Home UVB Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P Burgin





REGISTERED OFFICE: 263 Dykes Lane
Wisewood
Sheffield
South Yorkshire
S6 4RP





REGISTERED NUMBER: 12015225 (England and Wales)





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Anytime Home UVB Ltd (Registered number: 12015225)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,102 55,610

CURRENT ASSETS
Debtors 5 3,498 1,349
Prepayments and accrued income - 750
Cash at bank 10,332 8,463
13,830 10,562
CREDITORS
Amounts falling due within one year 6 11,427 7,680
NET CURRENT ASSETS 2,403 2,882
TOTAL ASSETS LESS CURRENT LIABILITIES 49,505 58,492

CREDITORS
Amounts falling due after more than one
year

7

(2,704

)

(4,575

)

PROVISIONS FOR LIABILITIES 8 (8,949 ) (8,673 )

ACCRUALS AND DEFERRED INCOME - (1,130 )
NET ASSETS 37,852 44,114

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,851 44,113
37,852 44,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Anytime Home UVB Ltd (Registered number: 12015225)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





P Burgin - Director


Anytime Home UVB Ltd (Registered number: 12015225)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Anytime Home UVB Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery - 15% reducing balance
Motor vehicles - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Anytime Home UVB Ltd (Registered number: 12015225)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 65,324 13,722 79,046
Additions 2,861 - 2,861
Disposals (4,697 ) - (4,697 )
At 30 November 2024 63,488 13,722 77,210
DEPRECIATION
At 1 December 2023 21,435 2,001 23,436
Charge for year 6,200 2,930 9,130
Eliminated on disposal (2,458 ) - (2,458 )
At 30 November 2024 25,177 4,931 30,108
NET BOOK VALUE
At 30 November 2024 38,311 8,791 47,102
At 30 November 2023 43,889 11,721 55,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,910 1,140
Amounts owed by group undertakings 588 -
Other debtors - 209
3,498 1,349

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,128 2,128
Trade creditors 1,055 415
Amounts owed to group undertakings - 3,671
Taxation and social security 5,088 226
Other creditors 3,156 1,240
11,427 7,680

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,704 4,575

Anytime Home UVB Ltd (Registered number: 12015225)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 8,949 9,725
Tax losses carried forward - (1,052 )
8,949 8,673

Deferred
tax
£   
Balance at 1 December 2023 8,673
Charge to Profit and loss during year 276
Balance at 30 November 2024 8,949