Anzoff Ltd - Accounts

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

Registered Number: 07240405
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
ANZOFF LTD