Company registration number 03902814 (England and Wales)
Anglo Swiss Limited
Financial Statements
For the year ended
31 May 2025
Pages for filing with registrar
Anglo Swiss Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Anglo Swiss Limited
Statement Of Financial Position
As at 31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
4
(14,095)
(14,095)
Net current liabilities
(14,095)
(14,095)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(14,096)
(14,096)
Total equity
(14,095)
(14,095)

The notes on page 2 form part of these financial statements.

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
T. Pfannenschmidt
Director
Company registration number 03902814 (England and Wales)
Anglo Swiss Limited
Notes To The Financial Statements
For the year ended 31 May 2025
- 2 -
1
General information

Anglo Swiss Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dixcart House, Addlestone Road, Bourne Business Park, Addlestone, Surrey, KT15 2LE.

2
Accounting policies
2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Going concern

The company is not actively trading. The director has confirmed that he will continue to support the company for the foreseeable future and the accounts have therefore been prepared on the going concern basis.true

2.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2.4
Financial instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3
Employees
The company employed no persons during the current or preceding years.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
14,095
14,095
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