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Company Registration No. 12040847 (England and Wales)
ANIMA GRAPHIC DESIGN LIMITED Unaudited accounts for the year ended 31 March 2025
ANIMA GRAPHIC DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANIMA GRAPHIC DESIGN LIMITED Company Information for the year ended 31 March 2025
Director
Malik Anil Bel
Company Number
12040847 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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ANIMA GRAPHIC DESIGN LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
19,662 
Current assets
Cash at bank and in hand
6,244 
Creditors: amounts falling due within one year
5
(25,578)
Net current liabilities
(19,334)
Net assets
328 
Capital and reserves
Called up share capital
100 
Profit and loss account
228 
Shareholders' funds
328 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Malik Anil Bel Director Company Registration No. 12040847
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ANIMA GRAPHIC DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANIMA GRAPHIC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12040847. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
36,751 
At 31 March 2025
36,751 
Depreciation
At 1 April 2024
10,474 
Charge for the year
6,615 
At 31 March 2025
17,089 
Net book value
At 31 March 2025
19,662 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
20,853 
Taxes and social security
572 
Other creditors
4,153 
25,578 
6
Average number of employees
During the year the average number of employees was 1.
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