REGISTERED NUMBER: 02663830 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ANQUALE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

120,390

132,864

CURRENT ASSETS

95,373

64,121

CREDITORS

Amounts falling due within one year

(9,354

)

(11,712

)

NET CURRENT ASSETS

86,019

52,409

TOTAL ASSETS LESS CURRENT LIABILITIES

206,409

185,273

CREDITORS

Amounts falling due after more than one year

(313,359

)

(237,514

)

NET LIABILITIES

(106,950

)

(52,241

)

CAPITAL AND RESERVES

(106,950

)

(52,241

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Anquale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02663830

Registered office:

Sturden Lodge

Bristol Road

Hambrook

Bristol

BS16 1SQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2025 a balance of £313,359 was owed to Mr T A Mattravers and Mrs S E Mattravers, directors (2024 £237,514). The loan is interest free and there are no fixed terms for repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 in accordance with the micro-entity provisions 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 3 October 2025 and were signed on its behalf by:

T A Mattravers - Director

Mrs S E Mattravers - Director