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ANNULAR GROUP LTD

Registered Number
15029449
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

ANNULAR GROUP LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | SMITH, Daniel, Mr.
| SMITH, Marie

Registered Address | Hillcrest House 143 London Road
| Stockton Heath
| Warrington
| WA4 6LG

Registered Number | 15029449 (England and Wales)

ANNULAR GROUP LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 849 |  | 375
Current Assets |  | 40,207 |  | 46,200
Creditors amounts falling due within one year |  | (10,555) |  | (12,957)
Net current assets (liabilities) |  | 29,652 |  | 33,243
Total assets less current liabilities |  | 30,501 |  | 33,618
Creditors amounts falling due after one year |  | (20,667) |  | (28,667)
Provisions for liabilities |  | (9,325) |  | (4,858)
Net assets (liabilities) |  | 509 |  | 93
Capital and reserves |  | 509 |  | 93

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Included within Current Assets is an amount due from a director of £33,635. The loan is unsecured, with interest charged at 2%pa.

The financial statements were approved and authorised for issue by the Board of Directors on 26 January 2026, and are signed on its behalf by:
SMITH, Daniel, Mr. Director Registered Company No. 15029449