Company Registration No. 13933505 (England and Wales)
ANT VENTURES LTD
Unaudited accounts
for the year ended 28 February 2025
ANT VENTURES LTD
Unaudited accounts
Contents
ANT VENTURES LTD
Company Information
for the year ended 28 February 2025
Company Number
13933505 (England and Wales)
Registered Office
11 WALSINGHAM PARK
CHISLEHURST
KENT
BR7 5QL
ENGLAND
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
ANT VENTURES LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
12,681
62,486
Creditors: amounts falling due within one year
(4,221)
(28,191)
Net current assets
31,938
34,395
Called up share capital
4
4
Profit and loss account
33,983
34,391
Shareholders' funds
33,987
34,395
For the year ending 28 February 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 16 December 2025 and were signed on its behalf by
Anthony Gale
Director
Company Registration No. 13933505
ANT VENTURES LTD
Notes to the Accounts
for the year ended 28 February 2025
ANT VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13933505. The registered office is 11 WALSINGHAM PARK, CHISLEHURST, KENT, BR7 5QL, ENGLAND.
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
18% Reducing balance
Fixtures & fittings
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
4,500
12,706
Other debtors
18,978
(12,606)
ANT VENTURES LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,227
Other creditors
1,825
(8,176)
Loans from directors
169
50
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).