4 August 2024 false No description of principal activity Taxfiler 2024.6 15875822business:PrivateLimitedCompanyLtd2024-08-042025-08-31 158758222024-08-03 158758222024-08-042025-08-31 15875822business:AuditExempt-NoAccountantsReport2024-08-042025-08-31 15875822business:FilletedAccounts2024-08-042025-08-31 158758222025-08-31 15875822business:Director12024-08-042025-08-31 15875822business:RegisteredOffice2024-08-042025-08-31 15875822core:WithinOneYear2025-08-31 15875822core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15875822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15875822core:PreviouslyStatedAmount2025-08-31 15875822business:SmallEntities2024-08-042025-08-31 15875822countries:EnglandWales2024-08-042025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15875822 (England and Wales)
Anb-bog Ltd Unaudited accounts for the period from 4 August 2024 to 31 August 2025
Anb-bog Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anb-bog Ltd Company Information for the period from 4 August 2024 to 31 August 2025
Director
Ionut Bogdanescu
Company Number
15875822 (England and Wales)
Registered Office
5 Oakfield Lane Dartford Kent DA1 2SN England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Anb-bog Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
2,400 
Cash at bank and in hand
494 
2,894 
Creditors: amounts falling due within one year
5
(674)
Net current assets
2,220 
Net assets
2,220 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,219 
Shareholders' funds
2,220 
For the period ending 31 August 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 29 October 2025 and were signed on its behalf by
Ionut Bogdanescu Director Company Registration No. 15875822
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Anb-bog Ltd Notes to the Accounts for the period from 4 August 2024 to 31 August 2025
1
Statutory information
Anb-bog Ltd is a private company, limited by shares, registered in England and Wales, registration number 15875822. The registered office is 5 Oakfield Lane, Dartford, Kent, DA1 2SN, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,400 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,951 
Taxes and social security
520 
Other creditors
1,674 
Loans from directors
(3,471)
674 
6
Average number of employees
During the period the average number of employees was 0.
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