REGISTERED NUMBER: 06326439 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

Anker Productions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Anker

Mrs Z Anker

SECRETARY:

Mrs Z Anker

REGISTERED OFFICE:

59 Greenlands Road

Weybridge

Surrey

KT13 8PR

REGISTERED NUMBER:

06326439 (England and Wales)

ACCOUNTANTS:

CSL Partnership Limited

Unit 4D, Lansbury Business Estate

102 Lower Guildford Road

Knaphill

Woking

Surrey

GU21 2EP

FIXED ASSETS

Property, plant and equipment

4

20,888

30,557

CURRENT ASSETS

Debtors

5

7,491

10,433

Cash at bank

5,967

311

13,458

10,744

CREDITORS

Amounts falling due within one year

6

(28,315

)

(23,464

)

NET CURRENT LIABILITIES

(14,857

)

(12,720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,031

17,837

PROVISIONS FOR LIABILITIES

(4,535

)

(6,573

)

NET ASSETS

1,496

11,264

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

496

10,264

SHAREHOLDERS' FUNDS

1,496

11,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

M Anker - Director

1.	STATUTORY INFORMATION

Anker Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue

Revenue represents net sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 August 2024

132,426

25,251

157,677

Additions

2,283

-

2,283

Disposals

(31,590

)

-

(31,590

)

At 31 July 2025

103,119

25,251

128,370

DEPRECIATION

At 1 August 2024

107,861

19,259

127,120

Charge for year

5,503

1,498

7,001

Eliminated on disposal

(26,639

)

-

(26,639

)

At 31 July 2025

86,725

20,757

107,482

NET BOOK VALUE

At 31 July 2025

16,394

4,494

20,888

At 31 July 2024

24,565

5,992

30,557

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

636

10,433

Amounts recoverable on contract

6,855

-

7,491

10,433

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade creditors

-

559

Taxation and social security

23,459

19,655

Other creditors

4,856

3,250

28,315

23,464