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Company Registration No. 10234938 (England and Wales)
ANY TEAM LTD Unaudited accounts for the year ended 30 June 2025
ANY TEAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANY TEAM LTD Company Information for the year ended 30 June 2025
Director
Kiril Karayanev
Company Number
10234938 (England and Wales)
Registered Office
171 GROSVENOR CRESCENT UXBRIDGE UB10 9EY UNITED KINGDOM
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ANY TEAM LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,311
71,493
Current assets
Debtors
5
1,558
-
Cash at bank and in hand
55,105
90,749
56,663
90,749
Creditors: amounts falling due within one year
6
(110,864)
(161,897)
Net current liabilities
(54,201)
(71,148)
Net assets
110
345
Capital and reserves
Called up share capital
100
100
Profit and loss account
10
245
Shareholders' funds
110
345
For the year ending 30 June 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 8 October 2025 and were signed on its behalf by
Kiril Karayanev Director Company Registration No. 10234938
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ANY TEAM LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ANY TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10234938. The registered office is 171 GROSVENOR CRESCENT, UXBRIDGE, UB10 9EY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
112,968
Disposals
(5,260)
At 30 June 2025
107,708
Depreciation
At 1 July 2024
41,475
Charge for the year
11,922
At 30 June 2025
53,397
Net book value
At 30 June 2025
54,311
At 30 June 2024
71,493
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,558
-
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ANY TEAM LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
77,814
80,988
Trade creditors
2,611
32,718
Taxes and social security
5,739
9,191
Proposed dividends
24,700
39,000
110,864
161,897
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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