10206610 false Retail & Wholesale of electronic and telecommunications equipment and parts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10206610
ANYTECH DISTRIBUTION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR

ANYTECH DISTRIBUTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Flavien Font
REGISTERED OFFICE
Kemp House
152-160 City Road
London
EC1V 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10206610
ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR

ANYTECH DISTRIBUTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ANYTECH DISTRIBUTION LTD

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 110,530 |  |  |  | 162,692 |  |
Debtors |  | 4 |  | 385,379 |  |  |  | 228,805 |  |
Cash at bank and in hand |  |  |  | 1,000,378 |  |  |  | 894,953 |  |
|  |  |  | 1,496,287 |  |  |  | 1,286,450 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 712,625 |  |  |  | 493,875 |  |
NET CURRENT ASSETS |  |  |  |  |  | 783,662 |  |  |  | 792,575
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 783,662 |  |  |  | 792,575
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 49,500 |  |  |  | 71,500
NET ASSETS |  |  |  |  |  | 734,162 |  |  |  | 721,075
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 21,000 |  |  |  | 21,000
Profit and loss account |  |  |  |  |  | 713,162 |  |  |  | 700,075
SHAREHOLDERS' FUNDS |  |  |  |  |  | 734,162 |  |  |  | 721,075
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Flavien Font |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ANYTECH DISTRIBUTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 110,530 |  | 162,692
|  |  |  | 110,530 |  | 162,692

ANYTECH DISTRIBUTION LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 198,467 |  | 58,851
UK corporation tax |  |  |  | 18,343 |  | -
VAT |  |  |  | 749 |  | 32
Other debtors |  |  |  | 165,939 |  | 168,052
Prepayments |  |  |  | 1,881 |  | -
Directors current account |  |  |  | - |  | 1,870
|  |  |  | 385,379 |  | 228,805

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 31,202
PAYE control |  |  |  | 614 |  | 247
Directors current account |  |  |  | 8,246 |  | -
Trade creditors |  |  |  | 678,174 |  | 381,709
Other creditors |  |  |  | 25,591 |  | 25,591
Accruals |  |  |  | - |  | 55,126
|  |  |  | 712,625 |  | 493,875

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans >1yr |  |  |  | 49,500 |  | 71,500
|  |  |  | 49,500 |  | 71,500

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
21000 Ordinary shares of £1 each |  |  |  | 21000 |  | 21000
|  |  |  | 21,000 |  | 21,000