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Registered Number: 15024803
England and Wales

 

 

 

A&N PVT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
H and R Accounts Services and General Admin Ltd
31 March 2025



....................................................

H and R Accounts Services and General Admin Ltd

17 Queens Croft
Newport
NP20 5FF
31 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 32,157    39,454 
32,157    39,454 
Current assets      
Cash at bank and in hand 52,244    35,812 
Creditors: amount falling due within one year (53,842)   (36,029)
Net current assets (1,598)   (217)
 
Total assets less current liabilities 30,559    39,237 
Net assets 30,559    39,237 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 30,459    39,137 
Shareholders' funds 30,559    39,237 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2025 and were signed by:


-------------------------------
KUMAR Asit
Director
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General Information
A&N PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 15024803, registration address 11 HEOL NANT GLANDULAS, LISVANE CARDIFF, CF14 0PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Computer Equipment 5 Straight Line
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 8,000   
Other staff costs 1,146    826 
9,146    826 
 
Average number of employees during the year Number   Number
Administration 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 38,300    1,154    39,454 
Additions   728    728 
Disposals    
At 31 March 2025 38,300    1,882    40,182 
Depreciation
At 01 April 2024    
Charge for year 7,660    365    8,025 
On disposals    
At 31 March 2025 7,660    365    8,025 
Net book values
Closing balance as at 31 March 2025 30,640    1,517    32,157 
Opening balance as at 01 April 2024 38,300    1,154    39,454 


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