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REGISTERED NUMBER: 00968717 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Anglesey Sales Ltd

Anglesey Sales Ltd (Registered number: 00968717)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Anglesey Sales Ltd (Registered number: 00968717)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 18,450 18,450
Tangible assets 5 1,972,628 1,974,306
Investments 6 2 2
1,991,080 1,992,758

CURRENT ASSETS
Stocks 400,000 300,000
Debtors 7 400,469 1,296,561
Cash at bank 943,247 928,699
1,743,716 2,525,260
CREDITORS
Amounts falling due within one year 8 322,866 300,046
NET CURRENT ASSETS 1,420,850 2,225,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,411,930

4,217,972

CAPITAL AND RESERVES
Called up share capital 204 204
Retained earnings 3,411,726 4,217,768
SHAREHOLDERS' FUNDS 3,411,930 4,217,972

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 directors acknowledge their 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.

Anglesey Sales Ltd (Registered number: 00968717)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mrs J V Songhurst - Director


Anglesey Sales Ltd (Registered number: 00968717)

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

1. STATUTORY INFORMATION

Anglesey Sales Ltd 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: 00968717

Registered office: The Office
Llain y Bwthyn
Trearddur Bay
Ynys Mon
LL65 2WD

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 represents the invoiced value of goods and services supplied by the company, together with rental income, net of value added tax and trade discounts.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Consolidated accounts
Consolidated accounts have not been prepared as the group satisfies the exemption criteria under S248 Companies Act 1985 not to prepare group accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

Anglesey Sales Ltd (Registered number: 00968717)

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2023
and 30 November 2024 18,450
NET BOOK VALUE
At 30 November 2024 18,450
At 30 November 2023 18,450

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 1,967,154 376,074 2,343,228
Additions - 1,048 1,048
At 30 November 2024 1,967,154 377,122 2,344,276
DEPRECIATION
At 1 December 2023 137 368,785 368,922
Charge for year 16 2,710 2,726
At 30 November 2024 153 371,495 371,648
NET BOOK VALUE
At 30 November 2024 1,967,001 5,627 1,972,628
At 30 November 2023 1,967,017 7,289 1,974,306

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 November 2024 2
NET BOOK VALUE
At 30 November 2024 2
At 30 November 2023 2

Anglesey Sales Ltd (Registered number: 00968717)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed by related companies 373,063 1,258,372
Other debtors 27,406 38,189
400,469 1,296,561

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 1,156 -
Trade creditors - 1
Amounts owed to related companies 306,242 285,492
Taxation and social security 6,049 6,448
Other creditors 9,419 8,105
322,866 300,046

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs. J. V. Songhurst who is a director and shareholder of the company.