Registration number: 02461580

ANTHONY & SON (ROUSSILLON) LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ANTHONY & SON (ROUSSILLON) LTD

Company Information

Directors

Mr Jonathan Roy ANTHONY Mr STEPHEN CULLIE

Registered office

11 TRELEAVER WAY TRURO CORNWALL TR1 3PS

Accountants

DAVID V ELSTON & Co. LIMITED CHARTERED ACCOUNTANTS 51 MOLESWORTH ST WADEBRIDGE CORNWALL PL27 7DR

ANTHONY & SON (ROUSSILLON) LTD

(Registration number: 02461580)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	29,155	29,155
Current assets	263	-
Prepayments and accrued income	395	395
Creditors: Amounts falling due within one year	(27,062)	(24,575)
Net current liabilities	(26,404)	(24,180)
Total assets less current liabilities	2,751	4,975
Accruals and deferred income	(372)	(732)
	2,379	4,243
Capital and reserves	2,379	4,243

1	General information

The company is a private company limited by share capital, incorporated in ENGLAND.

The address of its registered office is:
11 TRELEAVER WAY
TRURO
CORNWALL
TR1 3PS

These financial statements were authorised for issue by the Board on 17 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 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 17 September 2025 and signed on its behalf by:
 

ANTHONY & SON (ROUSSILLON) LTD

(Registration number: 02461580)
Balance Sheet as at 31 March 2025

......................................... Mr Jonathan Roy ANTHONY Director