ANIMITAS LTD

Company Registration Number:
13724065 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ANIMITAS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANIMITAS LTD

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Shaun Finneran


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2025

And signed on behalf of the board by:
Name: Shaun Finneran
Status: Director

ANIMITAS LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 23,289 0
Cost of sales: ( 18,384 ) ( 15,785 )
Gross profit(or loss): 4,905 (15,785)
Distribution costs: 0 0
Administrative expenses: ( 12,206 ) ( 14,772 )
Other operating income: 0
Operating profit(or loss): (7,301) (30,557)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (7,301) (30,557)
Tax: 0 0
Profit(or loss) for the financial year: (7,301) (30,557)

ANIMITAS LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,210 1,537
Investments:   0 0
Total fixed assets: 7,210 1,537
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 24
Investments:   0 0
Total current assets: 0 24
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 78,171 ) ( 65,220 )
Net current assets (liabilities): (78,171) (65,196)
Total assets less current liabilities: (70,961) ( 63,659)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (70,961) (63,659)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (70,962 ) (63,660 )
Total Shareholders' funds: ( 70,961 ) (63,659)

The notes form part of these financial statements

ANIMITAS LTD

Balance sheet statements

For the year ending 30 November 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.

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 29 August 2025
and signed on behalf of the board by:

Name: Shaun Finneran
Status: Director

The notes form part of these financial statements

ANIMITAS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery 33% Straight Line

ANIMITAS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ANIMITAS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 4,519 4,519
Additions 10,816 10,816
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 November 2024 15,335 15,335
Depreciation
At 1 December 2023 2,982 2,982
Charge for year 5,143 5,143
On disposals 0 0
Other adjustments 0 0
At 30 November 2024 8,125 8,125
Net book value
At 30 November 2024 7,210 7,210
At 30 November 2023 1,537 1,537

ANIMITAS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 478
Other creditors 78,171 64,742
Total 78,171 65,220

ANIMITAS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Loans to directors

Name of director receiving advance or credit: Shaun Finneran
Description of the transaction:
advance
£
Balance at 30 November 2023 64,742
Advances or credits made: 13,429
Advances or credits repaid:
Balance at 30 November 2024 78,171