Registered number
06814129
Antonow Ltd
Filleted Accounts
30 April 2025

Antonow Ltd
Registered number: | 06814129
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 5,422 |  |  | 10,937
Cash at bank and in hand |  |  | 164 |  |  | 397
|  |  | 5,586 |  |  | 11,334
Creditors: amounts falling due within one year | 4 |  | (3,059) |  |  | (1,351)
Net current assets |  |  |  | 2,527 |  |  | 9,983
Total assets less current liabilities |  |  |  | 2,527 |  |  | 9,983
Creditors: amounts falling due after more than one year | 5 |  |  | (2,506) |  |  | (9,980)
Net assets |  |  |  | 21 |  |  | 3
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 19 |  |  | 1
Shareholder's funds |  |  |  | 21 |  |  | 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrzej Antonow
Director
Approved by the board on 17 November 2025

Antonow Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 800 |  | -
| Other debtors | 4,622 |  | 10,937
|  |  |  |  |  | 5,422 |  | 10,937
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 2,064 |  | -
| Trade creditors | (97) |  | -
| Taxation and social security costs | 1,093 |  | 1,350
| Other creditors | (1) |  | 1
|  |  |  |  |  | 3,059 |  | 1,351
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 2,506 |  | 5,638
| Obligations under finance lease and hire purchase contracts | - |  | 4,342
|  |  |  |  |  | 2,506 |  | 9,980
6 | Other information
| Antonow Ltd is a private company limited by shares and incorporated in England. Its registered office is:

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