1 August 2024 false Taxfiler 2024.6 08591244 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08591244 2024-07-31 08591244 2024-08-01 2025-07-31 08591244 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08591244 business:FilletedAccounts 2024-08-01 2025-07-31 08591244 2025-07-31 08591244 business:Director1 2024-08-01 2025-07-31 08591244 business:RegisteredOffice 2024-08-01 2025-07-31 08591244 2024-07-31 08591244 core:WithinOneYear 2025-07-31 08591244 core:WithinOneYear 2024-07-31 08591244 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08591244 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08591244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08591244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08591244 core:PreviouslyStatedAmount 2025-07-31 08591244 core:PreviouslyStatedAmount 2024-07-31 08591244 business:SmallEntities 2024-08-01 2025-07-31 08591244 countries:EnglandWales 2024-08-01 2025-07-31 08591244 core:PlantMachinery 2024-08-01 2025-07-31 08591244 core:MotorVehicles 2024-08-01 2025-07-31 08591244 core:FurnitureFittings 2024-08-01 2025-07-31 08591244 core:PlantMachinery 2024-07-31 08591244 core:MotorVehicles 2024-07-31 08591244 core:PlantMachinery 2025-07-31 08591244 core:MotorVehicles 2025-07-31 08591244 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08591244 (England and Wales)
ANTON&IRENA LIMITED Unaudited accounts for the year ended 31 July 2025
ANTON&IRENA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANTON&IRENA LIMITED Company Information for the year ended 31 July 2025
Director
Anton DIMITROV
Company Number
08591244 (England and Wales)
Registered Office
31 SEATHWAITE ROAD FARNWORTH BOLTON BL4 0QY ENGLAND
- 3 -
ANTON&IRENA LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,355
522
Current assets
Debtors
5
15,314
2,960
Cash at bank and in hand
12,032
25,711
27,346
28,671
Creditors: amounts falling due within one year
6
(39,104)
(28,136)
Net current (liabilities)/assets
(11,758)
535
Net assets
8,597
1,057
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,596
1,056
Shareholders' funds
8,597
1,057
For the year ending 31 July 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 9 October 2025 and were signed on its behalf by
Anton DIMITROV Director Company Registration No. 08591244
- 4 -
ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ANTON&IRENA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08591244. The registered office is 31 SEATHWAITE ROAD, FARNWORTH, BOLTON, BL4 0QY, ENGLAND.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,152
-
1,152
Additions
-
21,199
21,199
At 31 July 2025
1,152
21,199
22,351
Depreciation
At 1 August 2024
630
-
630
Charge for the year
94
1,272
1,366
At 31 July 2025
724
1,272
1,996
Net book value
At 31 July 2025
428
19,927
20,355
At 31 July 2024
522
-
522
- 5 -
ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
294
119
Other debtors
15,020
2,841
15,314
2,960
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
26,292
4,646
Taxes and social security
2,941
514
Other creditors
-
18,096
Loans from directors
6,990
1,999
Accruals
2,881
2,881
39,104
28,136
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -