Company Registration No. 11789652 (England and Wales)
Anpak & LK Limited
Unaudited accounts
for the year ended 31 January 2025
Anpak & LK Limited
Unaudited accounts
Contents
Anpak & LK Limited
Company Information
for the year ended 31 January 2025
Directors
Andrius Ciornyj
Anpaktita Ulliott
Company Number
11789652 (England and Wales)
Registered Office
18 Newland Avenue
Hull
HU5 3AF
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Anpak & LK Limited
Statement of financial position
as at 31 January 2025
Intangible assets
4,800
7,200
Tangible assets
11,933
15,304
Cash at bank and in hand
32,050
46,740
Creditors: amounts falling due within one year
(4,642)
(22,290)
Net current assets
26,450
29,408
Called up share capital
100
100
Profit and loss account
43,083
51,812
Shareholders' funds
43,183
51,912
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Andrius Ciornyj
Director
Company Registration No. 11789652
Anpak & LK Limited
Notes to the Accounts
for the year ended 31 January 2025
Anpak & LK Limited is a private company, limited by shares, registered in England and Wales, registration number 11789652. The registered office is 18 Newland Avenue, Hull, HU5 3AF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Anpak & LK Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
5,820
18,299
3,179
27,298
At 31 January 2025
5,820
18,299
4,166
28,285
At 1 February 2024
3,913
6,214
1,867
11,994
Charge for the year
1,771
1,621
966
4,358
At 31 January 2025
5,684
7,835
2,833
16,352
At 31 January 2025
136
10,464
1,333
11,933
At 31 January 2024
1,907
12,085
1,312
15,304
Amounts falling due within one year
Accrued income and prepayments
-
4,958
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,718
7,822
Loans from directors
(91)
8,193
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).