Company registration number 01478524 (England and Wales)
ANGLIA LABELS (SALES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
ANGLIA LABELS (SALES) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 9
ANGLIA LABELS (SALES) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr I G Woodhead
Mrs S L Moynagh
Mrs J Gambarini
Company number
01478524
Registered office
Bull Lane
Acton
Sudbury
Suffolk
United Kingdom
CO10 0BD
Accountants
TC Group
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
ANGLIA LABELS (SALES) LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5
1,084,724
1,144,065
Current assets
Stocks
200,417
209,708
Debtors
6
768,003
525,728
Cash at bank and in hand
837,521
853,208
1,805,941
1,588,644
Creditors: amounts falling due within one year
7
(519,446)
(556,130)
Net current assets
1,286,495
1,032,514
Total assets less current liabilities
2,371,219
2,176,579
Creditors: amounts falling due after more than one year
8
(428,114)
(497,569)
Provisions for liabilities
(97,822)
(108,851)
Net assets
1,845,283
1,570,159
Capital and reserves
Called up share capital
200,000
200,000
Profit and loss reserves
1,645,283
1,370,159
Total equity
1,845,283
1,570,159
ANGLIA LABELS (SALES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 October 2025 and are signed on its behalf by:
Mr I G Woodhead
Mrs J Gambarini
Director
Director
Company Registration No. 01478524
ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
1
Accounting policies
Company information

Anglia Labels (Sales) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bull Lane, Acton, Sudbury, Suffolk, United Kingdom, CO10 0BD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.3
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% on cost (buildings only)
Plant and equipment
Various rates on cost
Motor vehicles
25% on cost
ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 5 -

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 6 -
1.8
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
21
20
ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 7 -
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024 and 31 May 2025
5,000
Amortisation and impairment
At 1 June 2024 and 31 May 2025
5,000
Carrying amount
At 31 May 2025
-
0
At 31 May 2024
-
0
5
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 June 2024
698,625
2,229,906
5,095
2,933,626
Additions
-
0
135,549
-
0
135,549
Disposals
-
0
(395,000)
-
0
(395,000)
At 31 May 2025
698,625
1,970,455
5,095
2,674,175
Depreciation and impairment
At 1 June 2024
17,677
1,766,789
5,095
1,789,561
Depreciation charged in the year
6,176
188,714
-
0
194,890
Eliminated in respect of disposals
-
0
(395,000)
-
0
(395,000)
At 31 May 2025
23,853
1,560,503
5,095
1,589,451
Carrying amount
At 31 May 2025
674,772
409,952
-
0
1,084,724
At 31 May 2024
680,948
463,117
-
0
1,144,065
ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 8 -
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
750,780
503,360
Other debtors
17,223
22,368
768,003
525,728
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
17,129
19,019
Trade creditors
237,544
250,807
Taxation and social security
154,463
169,338
Other creditors
110,310
116,966
519,446
556,130
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
409,884
426,162
Other creditors
18,230
71,407
428,114
497,569
Creditors which fall due after five years are as follows:
2025
2024
£
£
Payable by instalments
(352,789)
(339,481)
ANGLIA LABELS (SALES) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 9 -
9
Secured debts

The following secured debts are included within creditors:

The bank loan is secured on the freehold property in these financial statements the amount outstanding at the year end is £427,020 (2024 £445,181).

Included in Other Creditors are Hire Purchase contracts, the balance of which was outstanding at the year end is £71,407 (2024 - £166,919). This liability is secured on the Plant & Machinery that was purchased under these contacts.

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