Company registration number: 07598069
Unaudited financial statements
for the year ended 31 March 2025
for
Anglian Electronics Ltd
Pages for filing with the Registrar
Company registration number: 07598069
Anglian Electronics Ltd
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 12,111 6,422
12,111 6,422
Current assets
Stocks 6,574 7,913
Debtors 12,472 41,085
Cash at bank and in hand 337,034 345,574
356,080 394,572
Creditors: amounts falling due within one
year 		(57,417) (66,609)
Net current assets 298,663 327,963
Total assets less current liabilities 310,774 334,385
NET ASSETS 310,774 334,385
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 309,774 333,385
TOTAL EQUITY 310,774 334,385
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07598069
Anglian Electronics Ltd
Balance sheet - continued
as at 31 March 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Matthew, Director
11 November 2025
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Anglian Electronics Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Anglian Electronics Ltd is a private company registered in England and Wales. Its registered number is 07598069. The company is limited by shares. Its registered office is Red House Farm, Woodgate, Dereham, Norfolk, NR20 4NU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Computer equipment - 25% 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.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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Anglian Electronics Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 75,440
Additions 7,782
At 31 March 2025 83,222
Depreciation
At 1 April 2024 69,018
Charge for year 2,093
At 31 March 2025 71,111
Net book value
At 31 March 2025 12,111
At 31 March 2024 6,422
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