Anglian Architectural Limited 31/03/2025 iXBRL

Company registration number: 04346652

Anglian Architectural Limited

Unaudited filleted financial statements

31 March 2025

Anglian Architectural Limited

Contents

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Anglian Architectural Limited

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	19,897		20,299
		_______		_______
			19,897		20,299

Current assets
Stocks		231,211		26,171
Debtors	6	653,552		204,040
Cash at bank and in hand		830,747		1,752,512
		_______		_______
		1,715,510		1,982,723
Creditors: amounts falling due
within one year	7	( 906,941)		( 881,109)
		_______		_______
Net current assets			808,569		1,101,614
			_______		_______
Total assets less current liabilities			828,466		1,121,913

			_______		_______
Net assets			828,466		1,121,913
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			828,366		1,121,813
			_______		_______
Shareholders funds			828,466		1,121,913
			_______		_______

For the 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:

Mr T J E Kirby

Director

Company registration number: 04346652

Anglian Architectural Limited

Statement of changes in equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2023	100	2,228,963	2,229,063

Profit for the year		531,850	531,850
	_______	_______	_______
Total comprehensive income for the year	-	531,850	531,850

EOT Dividends		( 1,639,000)	( 1,639,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 1,639,000)	( 1,639,000)

	_______	_______	_______
At 31 March 2024 and 1 April 2024	100	1,121,813	1,121,913

Profit for the year		168,553	168,553
	_______	_______	_______
Total comprehensive income for the year	-	168,553	168,553

EOT Dividends		( 462,000)	( 462,000)
	_______	_______	_______
At 31 March 2025	100	828,366	828,466
	_______	_______	_______

Anglian Architectural Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England ans Wales. The address of the registered office is Unit 1 Mill Lane, Waterford industrial Estate, Great Massingham, Kings Lynn, Norfolk, PE32 2HT.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	20 %
Computer equipment	-	15 %

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 31 (2024: 33 ).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 April 2024	11,178	7,050	16,000	34,228
Additions	4,300	-	-	4,300
	_______	_______	_______	_______
At 31 March 2025	15,478	7,050	16,000	38,528
	_______	_______	_______	_______
Depreciation
At 1 April 2024	-	8,169	5,760	13,929
Charge for the year	-	2,654	2,048	4,702
	_______	_______	_______	_______
At 31 March 2025	-	10,823	7,808	18,631
	_______	_______	_______	_______
Carrying amount
At 31 March 2025	15,478	( 3,773)	8,192	19,897
	_______	_______	_______	_______
At 31 March 2024	11,178	( 1,119)	10,240	20,299
	_______	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	491,740	108,598
Other debtors	161,812	95,442
	_______	_______
	653,552	204,040
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	798,296	593,659
Corporation tax	108,645	287,450
	_______	_______
	906,941	881,109
	_______	_______

8. Sale of share capital

During the year the entire share capital was sold to an Employee Owned Trust