Company Registration No. 05149481 (England and Wales)
Anstee Partners Limited
Unaudited accounts
for the year ended 31 March 2025
Anstee Partners Limited
Unaudited accounts
Contents
Anstee Partners Limited
Company Information
for the year ended 31 March 2025
Directors
D B Anstee
J M Anstee
Company Number
05149481 (England and Wales)
Registered Office
56 LANNESBURY CRESCENT
ST. NEOTS
PE19 6AF
ENGLAND
Anstee Partners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
43,456
53,131
Cash at bank and in hand
126,189
67,935
Creditors: amounts falling due within one year
(54,169)
(32,835)
Net current assets
99,612
56,732
Total assets less current liabilities
143,068
109,863
Creditors: amounts falling due after more than one year
(42,730)
(51,598)
Called up share capital
100
100
Profit and loss account
100,238
58,165
Shareholders' funds
100,338
58,265
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 1 September 2025 and were signed on its behalf by
D B Anstee
Director
Company Registration No. 05149481
Anstee Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Anstee Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 05149481. The registered office is 56 LANNESBURY CRESCENT, ST. NEOTS, PE19 6AF, 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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
4,105
68,307
102,846
2,366
177,624
Additions
5,830
-
-
-
5,830
At 31 March 2025
9,935
68,307
102,846
2,366
183,454
At 1 April 2024
1,466
17,907
102,846
2,274
124,493
Charge for the year
3,117
12,295
-
93
15,505
At 31 March 2025
4,583
30,202
102,846
2,367
139,998
At 31 March 2025
5,352
38,105
-
(1)
43,456
At 31 March 2024
2,639
50,400
-
92
53,131
Amounts falling due within one year
Other debtors
21,592
15,632
Anstee Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,414
3,629
Taxes and social security
26,617
5,586
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
42,730
51,598
8
Average number of employees
During the year the average number of employees was 14 (2024: 15).