Company Registration No. 07210806 (England and Wales)
Anstruther Gc Limited
Unaudited accounts
for the year ended 31 March 2025
Anstruther Gc Limited
Unaudited accounts
Contents
Anstruther Gc Limited
Company Information
for the year ended 31 March 2025
Director
John Anstruther-Gough-Calthorpe
Company Number
07210806 (England and Wales)
Accountants
G Schulz and Company Ltd
Chartered Management Accountants
G W Schulz FCMA CGMA
3 Lane Close
Broadbridge Heath
Horsham
RH12 3UF
Anstruther Gc Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,655
3,998
Cash at bank and in hand
899
3,678
Creditors: amounts falling due within one year
(159,506)
(150,154)
Net current assets
379,201
371,283
Total assets less current liabilities
382,856
375,281
Creditors: amounts falling due after more than one year
(2,023)
(10,000)
Net assets
380,833
365,281
Called up share capital
1
1
Profit and loss account
380,832
365,280
Shareholders' funds
380,833
365,281
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
John Anstruther-Gough-Calthorpe
Director
Company Registration No. 07210806
Anstruther Gc Limited
Notes to the Accounts
for the year ended 31 March 2025
Anstruther Gc Limited is a private company, limited by shares, registered in England and Wales, registration number 07210806.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Anstruther Gc Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
534,785
513,291
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,049
1,979
Other creditors
8,000
8,000
Loans from directors
146,107
121,520
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,023
10,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).