ANGUS NORDON & CO LIMITED

Company Registration Number:
03041872 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANGUS NORDON & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ANGUS NORDON & CO LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 77,909 79,943
Total fixed assets: 77,909 79,943
Current assets
Debtors:   89,961 124,781
Cash at bank and in hand: 30,253 76,538
Total current assets: 120,214 201,319
Creditors: amounts falling due within one year: 4 (51,432) (67,846)
Net current assets (liabilities): 68,782 133,473
Total assets less current liabilities: 146,691 213,416
Creditors: amounts falling due after more than one year: 5 (7,500) (17,500)
Provision for liabilities:   (386)
Total net assets (liabilities): 139,191 195,530
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 139,091 195,430
Shareholders funds: 139,191 195,530

The notes form part of these financial statements

ANGUS NORDON & CO LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: C Payne
Status: Director

The notes form part of these financial statements

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures and fittings - 10% on written down value Computer equipment - 33.33% straight line

Other accounting policies

*Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income and directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rate and laws that have been enacted or substantively enacted by the balance sheet date. *Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. *The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 95,664
Disposals (17,755)
At 31 March 2025 77,909
Depreciation
At 01 April 2024 15,721
On disposals (15,721)
At 31 March 2025 0
Net book value
At 31 March 2025 77,909
At 31 March 2024 79,943

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - 2025 - £10,000 / 2024 - £10,000 Other creditors - 2025 - £17,556 / 2024 - £4,176 Tax - 2025 - £Nil / 2024 - £2,048 VAT - 2025 - £13,105 / 2024 - £17,150 Director's current account - 2025 - £13,797 / 2024 - £34,854 Director's current account - 2025 - (£3,026) / 2024 - (£382)

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

The balance sheet total of £7,500 (2024 £17,500) can be broken down as follows:- Bank loan - 2025 - £7,500 / 2024 - £17,500

ANGUS NORDON & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

During the year, dividends of £30,000 (2024 - £63,955) were paid to the directors.