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Company Registration No. 09375519 (England and Wales)
ANTHESTH LIMITED Final accounts for the year ended 31 January 2025
ANTHESTH LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTHESTH LIMITED Company Information for the year ended 31 January 2025
Director
ESTHER ACHEAMPOMAA
Company Number
09375519 (England and Wales)
Registered Office
3 Hunter Street Northampton NN1 3QD England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ANTHESTH LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
50
Creditors: amounts falling due within one year
5
(4,197)
(3,325)
Net current liabilities
(4,197)
(3,275)
Total assets less current liabilities
(4,197)
(3,275)
Creditors: amounts falling due after more than one year
6
(8,000)
(8,000)
Net liabilities
(12,197)
(11,275)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(12,297)
(11,375)
Shareholders' funds
(12,197)
(11,275)
For the year ending 31 January 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 17 November 2025 and were signed on its behalf by
ESTHER ACHEAMPOMAA Director Company Registration No. 09375519
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ANTHESTH LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ANTHESTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09375519. The registered office is 3 Hunter Street, Northampton, NN1 3QD, 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.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in ÃÂ£ 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
250
At 31 January 2025
250
Depreciation
At 1 February 2024
250
At 31 January 2025
250
Net book value
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,197
3,325
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,000
8,000
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ANTHESTH LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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