Ancat Limited 02812721 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is design and manufacture engineering products Digita Accounts Production Advanced 6.30.9574.0 true 02812721 2024-05-01 2025-04-30 02812721 2025-04-30 02812721 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02812721 bus:Micro-entities 2024-05-01 2025-04-30 02812721 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02812721 bus:FilletedAccounts 2024-05-01 2025-04-30 02812721 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02812721 bus:RegisteredOffice 2024-05-01 2025-04-30 02812721 bus:CompanySecretaryDirector2 2024-05-01 2025-04-30 02812721 bus:Director1 2024-05-01 2025-04-30 02812721 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02812721 bus:Agent1 2024-05-01 2025-04-30 02812721 countries:AllCountries 2024-05-01 2025-04-30 02812721 2023-05-01 2024-04-30 02812721 2024-04-30 02812721 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02812721

Ancat Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Ancat Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Ancat Limited

Company Information

Directors | G R Forbes S E Forbes

Company secretary | S E Forbes

Registered office | 36 Rodney Road West Bridgford Nottingham NG2 6JH

Accountants | 9ine Chartered Accountants 76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ancat Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ancat Limited for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ancat Limited, as a body, in accordance with the terms of our engagement letter dated 21 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Ancat Limited and state those matters that we have agreed to state to the Board of Directors of Ancat Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ancat Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ancat Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ancat Limited. You consider that Ancat Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ancat Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

14 October 2025

Ancat Limited

(Registration number: 02812721)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 298 | 672
Current assets | 39,138 | 22,915
Creditors: Amounts falling due within one year | (13,838) | (8,963)
Net current assets | 25,300 | 13,952
Total assets less current liabilities | 25,598 | 14,624
Accruals and deferred income | (3,104) | (2,913)
| 22,494 | 11,711
Capital and reserves | 22,494 | 11,711

Ancat Limited

(Registration number: 02812721)
Balance Sheet as at 30 April 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Ancat Limited

(Registration number: 02812721)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:

.........................................

G R Forbes
Director