REGISTERED NUMBER: 13075049 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ANT TECHNICAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D Tunstall

Mr M S Nolan

REGISTERED OFFICE:

18 Gorse Road

Manchester

M27 5QZ

REGISTERED NUMBER:

13075049 (England and Wales)

ACCOUNTANTS:

Linden Accounting Services Ltd

Sinclair House

11 Station Road

Stockport

Cheshire

SK8 5AF

FIXED ASSETS

Tangible assets

4

275,300

85,977

CURRENT ASSETS

Debtors

5

208,937

123,121

Cash at bank and in hand

23,965

27,817

232,902

150,938

CREDITORS

Amounts falling due within one year

6

229,994

148,083

NET CURRENT ASSETS

2,908

2,855

TOTAL ASSETS LESS CURRENT LIABILITIES

278,208

88,832

CREDITORS

Amounts falling due after more than one year

7

(24,188

)

-

PROVISIONS FOR LIABILITIES

(54,922

)

-

NET ASSETS

199,098

88,832

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

199,096

88,830

199,098

88,832

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mr D Tunstall - Director

1.	STATUTORY INFORMATION

ANT TECHNICAL SERVICES LIMITED 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.

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.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

114,291

Additions

273,173

At 31 December 2024

387,464

DEPRECIATION

At 1 January 2024

28,314

Charge for year

83,850

At 31 December 2024

112,164

NET BOOK VALUE

At 31 December 2024

275,300

At 31 December 2023

85,977

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

185,349

123,121

Other debtors

23,588

-

208,937

123,121

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

28,094

38,042

Hire purchase contracts

40,509

-

Trade creditors

120,830

85,314

Taxation and social security

19,613

11,829

Other creditors

20,948

12,898

229,994

148,083

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Hire purchase contracts

24,188

-