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Registered Number: 07240405
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
ANZOFF LTD

Anzoff Ltd Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Anzoff Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 316,553 |  | 298,746
|  | 316,553 |  | 298,746
Current assets |  |  |
Stocks |  | 187,066 |  | 194,071
Debtors |  | 171,050 |  | 177,461
Cash at bank and in hand |  | 69,662 |  | 76,426
|  | 427,778 |  | 447,958
Creditors: amount falling due within one year |  | (314,448) |  | (270,290)
Net current assets |  | 113,330 |  | 177,668
Total assets less current liabilities |  | 429,883 |  | 476,414
Creditors: amount falling due after more than one year |  | (72,904) |  | (130,245)
Net assets |  | 356,979 |  | 346,169
Capital and reserves |  |  |
Called up share capital | 4 | 2,000 |  | 2,000
Revaluation Reserves |  | 170,000 |  | 170,000
Profit and loss account |  | 184,979 |  | 174,169
Shareholders' funds |  | 356,979 |  | 346,169
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 November 2025 and were signed by:
------------------------------- L M Haring Director
1

Anzoff Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Anzoff Ltd is a private company, limited by shares, registered in England and Wales, registration number 07240405, registration address Buncombes Garage, Hunstpill Road, Highbridge, Somerset, TA9 3DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 10% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 170,000 |  | 179,827 |  | 7,675 |  | 53,401 |  | 410,903
Additions | - |  | - |  | 32,037 |  | 7,563 |  | 39,600
Disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 170,000 |  | 179,827 |  | 39,712 |  | 60,964 |  | 450,503
Depreciation
At 01 May 2024 | - |  | 82,196 |  | 6,651 |  | 23,310 |  | 112,157
Charge for year | - |  | 9,763 |  | 8,265 |  | 3,765 |  | 21,793
On disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | - |  | 91,959 |  | 14,916 |  | 27,075 |  | 133,950
Net book values
Closing balance as at 30 April 2025 | 170,000 |  | 87,868 |  | 24,796 |  | 33,889 |  | 316,553
Opening balance as at 01 May 2024 | 170,000 |  | 97,631 |  | 1,024 |  | 30,091 |  | 298,746
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
1,000 Class B shares of £1.00 each | 1,000 |  | 1,000
| 2,000 |  | 2,000
2