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# ANCHORAGE TRADING LTD

## Company Registration Number:
15634757 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 10 April 2024

## End date: 30 April 2025

# ANCHORAGE TRADING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ANCHORAGE TRADING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Carl Mealey
|  | Cheryl Mealey
Registered office: |  | 57 Wall Park Road Brixham England TQ5 9UF
Company Registration Number: |  | 15634757 (England and Wales)

# ANCHORAGE TRADING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The Company's Principle activity during the period was setting up an online watersports retail website and 3rd party sales platforms

Political and charitable donations

None

Company policy on the employment of disabled persons

No employment whilst starting the business

Directors

The director(s) shown below were appointed to the company during the period
Carl Mealey
10 April 2024
Cheryl Mealey
10 April 2024

The director(s) shown below resigned during the period
Cheryl Mealey
28 August 2024

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Carl Mealey
Status: Director

# ANCHORAGE TRADING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 36,230
Cost of sales |  | ( 30,387 )
Gross Profit or (Loss) |  | 5,843
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 10,552 )
Administrative Expenses |  | ( 5,609 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 10,318 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 10,318 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 10,318 )

The notes form part of these financial statements

# ANCHORAGE TRADING LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 129
Total fixed assets: |  | 129
Current assets
Stocks: |  | 27,928
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1,370
Total current assets: |  | 29,298
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 6,556 )
Net current assets (liabilities): |  | 22,742
Total assets less current liabilities: |  | 22,871
Creditors: amounts falling due after more than one year: | 8 | ( 20,000 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 2,871

The notes form part of these financial statements

# ANCHORAGE TRADING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2,871
Revaluation reserve: | 9 | 0
Shareholders funds: |  | 2,871

For the year ending 30 April 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.

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

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Carl Mealey
Status: Director

The notes form part of these financial statements

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 0 |

  No Employees

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -

No Intangable assets

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 129 | 129
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 129 | 129
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 129 | 129

New Printer and Parcel Scales accuired, no depreciation.

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

No Debtors

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 6,556
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 6,556

Cressi Pre-Season deal £8741 Received in November paid for over 4 instalments of £2185 in March 25, April 25, May25 and June 25.

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 20,000
Total | 20,000

Business Set up costs and stock purchases from Carl Mealey £20,000 to Anchorage Trading Ltd

# ANCHORAGE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 13 months to 30 Apr 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0

No assets revalued