Company Registration No. 3508046 (England and Wales)
Antronics Limited
Unaudited accounts
for the year ended 31 March 2025
Antronics Limited
Unaudited accounts
Contents
Antronics Limited
Company Information
for the year ended 31 March 2025
Directors
A W Neil
L A Neil
Company Number
3508046 (England and Wales)
Registered Office
THORNBURY HOUSE
BURY ROAD
BASINGSTOKE
HAMPSHIRE
RG23 8EE
Accountants
Michael Day
MD Accountancy Services
Fir Trees 12a Burney Bit Pamber Heath
Tadley Basingstoke
Hants
RG26 3TN
Antronics Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,083
4,979
Creditors: amounts falling due within one year
(1,474)
(2,925)
Net current (liabilities)/assets
(358)
2,054
Net (liabilities)/assets
(360)
2,052
Called up share capital
100
100
Profit and loss account
(460)
1,952
Shareholders' funds
(360)
2,052
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 24 December 2025 and were signed on its behalf by
L A Neil
Director
Company Registration No. 3508046
Antronics Limited
Notes to the Accounts
for the year ended 31 March 2025
Antronics Limited is a private company, limited by shares, registered in England and Wales, registration number 3508046. The registered office is THORNBURY HOUSE, BURY ROAD, BASINGSTOKE, HAMPSHIRE, RG23 8EE.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Antronics Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,031
1,473
Taxes and social security
3
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).