ANGLO PACIFIC INTERNATIONAL LIMITED

Company Registration Number:
01342357 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANGLO PACIFIC INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANGLO PACIFIC INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,436 15,637
Tangible assets: 4 5,719 13,325
Investments:   0 0
Total fixed assets: 10,155 28,962
Current assets
Stocks: 43,987 69,943
Debtors:   536,676 598,640
Cash at bank and in hand: 209,121 207,071
Investments:   0 0
Total current assets: 789,784 875,654
Creditors: amounts falling due within one year:   (2,126,931) (1,758,237)
Net current assets (liabilities): (1,337,147) (882,583)
Total assets less current liabilities: (1,326,992) (853,621)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (1,326,992) (853,621)
Capital and reserves
Called up share capital: 50,000 50,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,376,992) (903,621)
Shareholders funds: (1,326,992) (853,621)

The notes form part of these financial statements

ANGLO PACIFIC INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2025
and signed on behalf of the board by:

Name: Rishi Mehta
Status: Director

The notes form part of these financial statements

ANGLO PACIFIC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

ANGLO PACIFIC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 24 29

ANGLO PACIFIC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 196,692
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 196,692
Amortisation
At 01 January 2024 181,055
Charge for year 11,201
At 31 December 2024 192,256
Net book value
At 31 December 2024 4,436
At 31 December 2023 15,637

ANGLO PACIFIC INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 346,320
Additions 0
Disposals (47,764)
Revaluations 0
Transfers 0
At 31 December 2024 298,556
Depreciation
At 01 January 2024 332,995
Charge for year 7,606
On disposals (47,764)
At 31 December 2024 292,837
Net book value
At 31 December 2024 5,719
At 31 December 2023 13,325