1 February 2024 false No description of principal activity Taxfiler 2024.6 13868086business:PrivateLimitedCompanyLtd2024-02-012025-03-31 138680862024-01-31 138680862024-02-012025-03-31 13868086business:AuditExempt-NoAccountantsReport2024-02-012025-03-31 13868086business:FilletedAccounts2024-02-012025-03-31 138680862025-03-31 13868086business:Director12024-02-012025-03-31 13868086business:RegisteredOffice2024-02-012025-03-31 138680862024-01-31 13868086core:WithinOneYear2025-03-31 13868086core:WithinOneYear2024-01-31 13868086core:AfterOneYear2025-03-31 13868086core:AfterOneYear2024-01-31 13868086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13868086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13868086core:PreviouslyStatedAmount2025-03-31 13868086core:PreviouslyStatedAmount2024-01-31 13868086business:SmallEntities2024-02-012025-03-31 13868086countries:EnglandWales2024-02-012025-03-31 13868086core:MotorVehicles2024-02-012025-03-31 13868086core:MotorVehicles2024-01-31 13868086core:MotorVehicles2025-03-31 138680862023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868086 (England and Wales)
ANNICA EUROPE LIMITED Unaudited accounts for the period from 1 February 2024 to 31 March 2025
ANNICA EUROPE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANNICA EUROPE LIMITED Company Information for the period from 1 February 2024 to 31 March 2025
Director
Julie Hill
Company Number
13868086 (England and Wales)
Registered Office
12 Drumlin Drive Creeting St. Mary Ipswich Suffolk IP6 8TN England
Accountants
EJK Account Services Limited 12 Drumlin Drive Creeting St Mary Ipswich Essex IP6 8TN
- 3 -
ANNICA EUROPE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,338 
5,338 
Current assets
Cash at bank and in hand
5,131 
7,933 
Creditors: amounts falling due within one year
5
(17,190)
(9,267)
Net current liabilities
(12,059)
(1,334)
Total assets less current liabilities
(6,721)
4,004 
Creditors: amounts falling due after more than one year
6
(961)
(2,909)
Net (liabilities)/assets
(7,682)
1,095 
Capital and reserves
Profit and loss account
(7,682)
1,095 
Shareholders' funds
(7,682)
1,095 
For the period 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 her 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 28 December 2025 and were signed on its behalf by
Julie Hill Director Company Registration No. 13868086
- 4 -
ANNICA EUROPE LIMITED Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
ANNICA EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868086. The registered office is 12 Drumlin Drive, Creeting St. Mary, Ipswich, Suffolk, IP6 8TN, England. The principal place of business is 67 Denham Road, Canvey Island, Essex, SS8 9HA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
7,939 
At 31 March 2025
7,939 
Depreciation
At 1 February 2024
2,601 
At 31 March 2025
2,601 
Net book value
At 31 March 2025
5,338 
At 31 January 2024
5,338 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
VAT
12,190 
14,356 
Other creditors
- 
(5,089)
17,190 
9,267 
- 5 -
ANNICA EUROPE LIMITED Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,909 
Accruals
961 
- 
961 
2,909 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -