Company Accounts and Tax Online 10835378 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10835378 2023-07-01 2024-06-30 10835378 2025-06-30 10835378 2024-07-01 2025-06-30 10835378 2024-06-30 10835378 countries:EnglandWales 2024-07-01 2025-06-30 10835378 curr:PoundSterling 2024-07-01 2025-06-30 10835378 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10835378 uk-bus:Micro-entities 2024-07-01 2025-06-30 10835378 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10835378 uk-bus:FullAccounts 2024-07-01 2025-06-30 10835378 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10835378 uk-bus:Director1 2024-07-01 2025-06-30 10835378 uk-bus:Director1 2024-07-01 10835378 uk-bus:Director1 2025-06-30 10835378 core:AfterOneYear 2025-06-30 10835378 core:AfterOneYear 2024-06-30 10835378 core:WithinOneYear 2025-06-30 10835378 core:WithinOneYear 2024-06-30 10835378 core:WithinOneYear 2024-07-01 2025-06-30 10835378 core:AfterOneYear 2025-06-30 10835378 core:AfterOneYear 2024-06-30 10835378 core:AfterOneYear 2024-07-01 2025-06-30 10835378 core:ShareCapital 2025-06-30 10835378 core:ShareCapital 2024-06-30 10835378 core:RevaluationReserve 2025-06-30 10835378 core:RevaluationReserve 2024-06-30 10835378 core:RetainedEarningsAccumulatedLosses 2025-06-30 10835378 core:RetainedEarningsAccumulatedLosses 2024-06-30 10835378 1 2024-07-01 2025-06-30

# ANSTRACT LIMITED

## Company Registration Number:
10835378 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ANSTRACT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ANSTRACT LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 10835378 (England and Wales)

# ANSTRACT LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 88 | 172
Current assets: | 84 | 46
Creditors: amounts falling due within one year: | ( 9,820 ) | ( 8,056 )
Net current assets (liabilities): | ( 9,736 ) | ( 8,010 )
Total assets less current liabilities: | ( 9,648 ) | ( 7,838 )
Total net assets (liabilities): | ( 9,648 ) | ( 7,838 )
Capital and reserves: | ( 9,648 ) | ( 7,838 )

# ANSTRACT LIMITED

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Edward Hateley
Status: Director

The notes form part of these financial statements

# ANSTRACT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ANSTRACT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No