ANIXNICS LIMITED

Company Registration Number:
13297323 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANIXNICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ANIXNICS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,978 34,935
Total fixed assets: 26,978 34,935
Current assets
Debtors:   38,464 11,528
Cash at bank and in hand: 207,859 54,666
Total current assets: 246,323 66,194
Creditors: amounts falling due within one year:   (70,364) (20,181)
Net current assets (liabilities): 175,959 46,013
Total assets less current liabilities: 202,937 80,948
Provision for liabilities: (5,126) (6,638)
Total net assets (liabilities): 197,811 74,310
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 197,711 74,210
Shareholders funds: 197,811 74,310

The notes form part of these financial statements

ANIXNICS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 02 September 2025
and signed on behalf of the board by:

Name: Vitalii Zolotarev
Status: Director

The notes form part of these financial statements

ANIXNICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ANIXNICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ANIXNICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 62,301
Additions 1,036
At 31 March 2025 63,337
Depreciation
At 01 April 2024 27,366
Charge for year 8,993
At 31 March 2025 36,359
Net book value
At 31 March 2025 26,978
At 31 March 2024 34,935