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Company Registration No. SC692574 (Scotland)
Ana R Foods Ltd Unaudited accounts for the year ended 31 March 2025
Ana R Foods Ltd Unaudited accounts Contents
Page
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Ana R Foods Ltd Company Information for the year ended 31 March 2025
Directors
Andrew Reilly Andrew Reilly
Company Number
SC692574 (Scotland)
Registered Office
110 Crofthead Crescent BELLSHILL ML4 2AG SCOTLAND
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QL
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Ana R Foods Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
72,000 
84,000 
Tangible assets
7,933 
8,729 
79,933 
92,729 
Current assets
Debtors
28,938 
16,500 
Cash at bank and in hand
3,131 
14,023 
32,069 
30,523 
Creditors: amounts falling due within one year
(213,064)
(165,176)
Net current liabilities
(180,995)
(134,653)
Total assets less current liabilities
(101,062)
(41,924)
Creditors: amounts falling due after more than one year
(60,000)
(74,482)
Net liabilities
(161,062)
(116,406)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(161,063)
(116,407)
Shareholders' funds
(161,062)
(116,406)
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 19 December 2025 and were signed on its behalf by
Andrew Reilly Director Company Registration No. SC692574
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Ana R Foods Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ana R Foods Ltd is a private company, limited by shares, registered in Scotland, registration number SC692574. The registered office is 110 Crofthead Crescent, BELLSHILL, ML4 2AG, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
etc, 25%RB, 33% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The director has prepared the financial statements on a going concern basis. The director has confirmed that he will continue to give financial support to the company to meets its liabilities when they fall due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
120,000 
At 31 March 2025
120,000 
Amortisation
At 1 April 2024
36,000 
Charge for the year
12,000 
At 31 March 2025
48,000 
Net book value
At 31 March 2025
72,000 
At 31 March 2024
84,000 
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Ana R Foods Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,139 
At 31 March 2025
19,139 
Depreciation
At 1 April 2024
10,410 
Charge for the year
796 
At 31 March 2025
11,206 
Net book value
At 31 March 2025
7,933 
At 31 March 2024
8,729 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,894 
Accrued income and prepayments
28,938 
- 
Other debtors
- 
606 
28,938 
16,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,896)
(2,993)
Obligations under finance leases and hire purchase contracts
2,482 
4,805 
Trade creditors
17,530 
20,277 
Taxes and social security
12,460 
2,002 
Other creditors
105,638 
101,734 
Loans from directors
72,050 
33,551 
Accruals
5,800 
5,800 
213,064 
165,176 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,482 
Other creditors
60,000 
72,000 
60,000 
74,482 
9
Transactions with related parties
During the year to 31 March 2025, the director, has provided company with interest free loan of £72,050 (2024, £33,551)
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Ana R Foods Ltd Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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