ANS EASTERN LTD

Company Registration Number:
09980517 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ANS EASTERN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANS EASTERN LTD

Company Information

for the Period Ended 28 February 2025




Director: Oleksandr Sryk
Registered office: Unit 3, Dover Road Mews
54-56 Dover Road East
Gravesend
Kent
England
DA11 0RG
Company Registration Number: 09980517 (England and Wales)

ANS EASTERN LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Electrical and mechanical installations

Company policy on the employment of disabled persons

There is a company ppoliucy available for disabled people employment

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Oleksandr Sryk

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Oleksandr Sryk
Status: Director

ANS EASTERN LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 79,630 37,940
Total fixed assets: 79,630 37,940
Current assets
Cash at bank and in hand: 27,911 35,863
Total current assets: 27,911 35,863
Creditors: amounts falling due within one year: ( 27,400 ) ( 8,680 )
Net current assets (liabilities): 511 27,183
Total assets less current liabilities: 80,141 65,123
Creditors: amounts falling due after more than one year: ( 45,235 ) ( 5,420 )
Total net assets (liabilities): 34,906 59,703

The notes form part of these financial statements

ANS EASTERN LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,905 59,702
Shareholders funds: 34,906 59,703

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Oleksandr Sryk
Status: Director

The notes form part of these financial statements

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 8

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ANS EASTERN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 37,940
Additions 44,890
Disposals -
Revaluations (3,200)
Transfers -
At 28 February 2025 79,630
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 79,630
At 29 February 2024 37,940