REGISTERED NUMBER: 07237020 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

ANGLIJA.LT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

Mr R Kostrovickas

Ms O Tuganova

Secretary:

Ms O Tuganova

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

07237020 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Intangible assets

4

14,361

9,832

Tangible assets

5

695

469

15,056

10,301

Current assets

Debtors

6

644

13,291

Cash at bank

22,996

7,193

23,640

20,484

Creditors

Amounts falling due within one year

7

20,969

20,505

Net current assets/(liabilities)

2,671

(21

)

Total assets less current liabilities

17,727

10,280

Capital and reserves

Called up share capital

8

100

100

Retained earnings

17,627

10,180

Shareholders' funds

17,727

10,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

Mr R Kostrovickas - Director

1.	Statutory information

Anglija.LT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised in the same period within which the services are provided.

Intangible assets

Software costs are being amortised over the estimated useful life of 10 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment

-

25% on cost

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all of its liabilities.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4.	Intangible fixed assets

Software

costs

£

Cost

At 1 January 2024

11,831

Additions

6,124

At 31 December 2024

17,955

Amortisation

At 1 January 2024

1,999

Amortisation for year

1,595

At 31 December 2024

3,594

Net book value

At 31 December 2024

14,361

At 31 December 2023

9,832

5.	Tangible fixed assets

Office

Equipment

£

Cost

At 1 January 2024

3,860

Additions

580

Disposals

(470

)

At 31 December 2024

3,970

Depreciation

At 1 January 2024

3,391

Charge for year

354

Eliminated on disposal

(470

)

At 31 December 2024

3,275

Net book value

At 31 December 2024

695

At 31 December 2023

469

6.

Debtors: amounts falling due within one year

2024

2023

£

£

Trade debtors

644

225

Other debtors

-

13,066

644

13,291

7.

Creditors: amounts falling due within one year

2024

2023

£

£

Taxation and social security

15,529

17,714

Other creditors

5,440

2,791

20,969

20,505

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

90

A

£1

90

90

10

B

£1

10

10

100

100

9.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr R Kostrovickas

Balance outstanding at start of year

7,066

6,941

Amounts advanced

36,612

28,216

Amounts repaid

(46,415

)

(28,091

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,737

)

7,066

Ms O Tuganova

Balance outstanding at start of year

(1,041

)

(13,894

)

Amounts advanced

23,184

30,739

Amounts repaid

(23,096

)

(17,886

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(953

)

(1,041

)

The directors loan balances are interest free and repayable upon demand.