Company Registration No. 13273674 (England and Wales)
Anoxart Limited
Unaudited accounts
for the year ended 31 March 2025
Anoxart Limited
Unaudited accounts
Contents
Anoxart Limited
Company Information
for the year ended 31 March 2025
Directors
Jessica Burgess
Maxwell Malden
Hans Thompson
Company Number
13273674 (England and Wales)
Registered Office
Unit 8, Nathan Way Business Park
82-100 Nathan Way
London
SE28 0FS
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Anoxart Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,217
6,458
Cash at bank and in hand
2,982
11,569
Creditors: amounts falling due within one year
(123,624)
(93,130)
Net current liabilities
(78,207)
(27,622)
Net liabilities
(73,990)
(21,164)
Called up share capital
90
90
Profit and loss account
(74,080)
(21,254)
Shareholders' funds
(73,990)
(21,164)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Jessica Burgess
Director
Company Registration No. 13273674
Anoxart Limited
Notes to the Accounts
for the year ended 31 March 2025
Anoxart Limited is a private company, limited by shares, registered in England and Wales, registration number 13273674. The registered office is Unit 8, Nathan Way Business Park, 82-100 Nathan Way, London, SE28 0FS.
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
25% Straight Line
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
As at the balance sheet date, the company had net current liabilities of £78,207 (2024: £27,622 net current liabilities) and net liabilities of £73,990 (2024: £21,164 net liabilities).
The directors have indicated their willingness to support the company financially for the foreseeable future.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis
Anoxart Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,111
1,853
8,964
At 31 March 2025
7,111
1,853
8,964
At 1 April 2024
2,020
486
2,506
Charge for the year
1,778
463
2,241
At 31 March 2025
3,798
949
4,747
At 31 March 2025
3,313
904
4,217
At 31 March 2024
5,091
1,367
6,458
Amounts falling due within one year
Trade debtors
4,982
34,008
Accrued income and prepayments
26,827
9,305
Other debtors
10,626
10,626
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,105
14,139
Amounts owed to group undertakings and other participating interests
81,161
68,135
Taxes and social security
3,505
1,406
Other creditors
4,034
4,253
Loans from directors
127
122
7
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
35,420
35,420
Later than one year and not later than five years
75,231
110,651
Anoxart Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Transactions with related parties
At the balance sheet date, the company owed to following amounts to companies that were under common directorship:
Orbis Conservation Limited: £37,588 (2024: £42,588)
Soteria Conservation Limited: £43,573 (2024: £25,547)
9
Average number of employees
During the year the average number of employees was 1 (2024: 4).