Company Registration No. 06772299 (England and Wales)
A & N Grain Trading Ltd
Unaudited accounts
for the year ended 31 March 2025
A & N Grain Trading Ltd
Unaudited accounts
Contents
A & N Grain Trading Ltd
Company Information
for the year ended 31 March 2025
Company Number
06772299 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
A & N Grain Trading Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
177,357
186,309
Cash at bank and in hand
35,409
79,296
Creditors: amounts falling due within one year
(235,028)
(751,999)
Net current liabilities
(37,588)
(109,292)
Total assets less current liabilities
139,769
77,017
Creditors: amounts falling due after more than one year
(127,486)
(42,053)
Provisions for liabilities
Deferred tax
(9,451)
(11,152)
Called up share capital
100
100
Profit and loss account
2,732
23,712
Shareholders' funds
2,832
23,812
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Luke Saunders
Director
Company Registration No. 06772299
A & N Grain Trading Ltd
Notes to the Accounts
for the year ended 31 March 2025
A & N Grain Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 06772299. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducning balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
33% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A & N Grain Trading Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
127,617
51,915
41,990
1,600
223,122
Additions
-
27,796
-
-
27,796
Disposals
-
(10,713)
(22,290)
-
(33,003)
At 31 March 2025
127,617
68,998
19,700
1,600
217,915
At 1 April 2024
-
16,736
18,690
1,387
36,813
Charge for the year
-
13,830
2,691
32
16,553
On disposals
-
(3,056)
(9,752)
-
(12,808)
At 31 March 2025
-
27,510
11,629
1,419
40,558
At 31 March 2025
127,617
41,488
8,071
181
177,357
At 31 March 2024
127,617
35,179
23,300
213
186,309
Amounts falling due within one year
Trade debtors
56,540
464,379
Other debtors
10,133
7,303
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
37,264
77,614
Obligations under finance leases and hire purchase contracts
14,601
4,846
Trade creditors
138,962
637,410
Taxes and social security
5,037
414
Loans from directors
13,152
30,031
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,036
22,206
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Average number of employees
During the year the average number of employees was 1 (2024: 3).