Company registration number 15637261 (England and Wales)
ANNE ENGSTROM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ANNE ENGSTROM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ANNE ENGSTROM LIMITED (REGISTERED NUMBER: 15637261)
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
203
Current assets
Debtors
4
2,248
Cash at bank and in hand
540
2,788
Creditors: amounts falling due within one year
5
(2,943)
Net current liabilities
(155)
Total assets less current liabilities
48
Provisions for liabilities
(39)
Net assets
9
Capital and reserves
Called up share capital
6
1
Profit and loss reserves
8
Total equity
9

For the financial period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 January 2026
Ms A A Sullivan
Director
ANNE ENGSTROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Anne Engstrom Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Virtual Company Secretary Ltd, 7 York Road, Woking, Surrey, GU22 7XH.

1.1
Reporting period

The company was incorporated on 11 April 2024 and commenced trading on 13 April 2024. The director has chosen to present financial statements which cover the period from incorporation to 30 April 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Revenue

Turnover represents amounts receivable for public relations consultancy services provided to clients during the period. Turnover is recognised over the period in which the services are provided to clients.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

ANNE ENGSTROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
Tangible fixed assets
Computer equipment
£
Cost
At 11 April 2024
-
0
Additions
304
At 30 April 2025
304
Depreciation and impairment
At 11 April 2024
-
0
Depreciation charged in the period
101
At 30 April 2025
101
Carrying amount
At 30 April 2025
203
4
Debtors
2025
Amounts falling due within one year:
£
Other debtors
2,248
5
Creditors: amounts falling due within one year
2025
£
Taxation and social security
1,503
Other creditors
1,440
2,943
ANNE ENGSTROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
- 4 -
6
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
1
1
7
Director's transactions

As at the balance sheet date, the director owed £1,681 to the company. This amount is included in other debtors, and is interest free and repayable on demand.

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