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Company Registration No. 12650923 (England and Wales)
ANB OFFICIAL LTD Unaudited accounts for the year ended 30 June 2025
ANB OFFICIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANB OFFICIAL LTD Company Information for the year ended 30 June 2025
Director
Shazia Jabeen Shah
Company Number
12650923 (England and Wales)
Registered Office
Unit 355 38 Sunbridge Road Bradford BD1 2DZ United Kingdom
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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ANB OFFICIAL LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
457
Current assets
Inventories
5,100
5,000
Debtors
5
6,585
7,012
Cash at bank and in hand
1,918
6,263
13,603
18,275
Creditors: amounts falling due within one year
6
(48,372)
(47,985)
Net current liabilities
(34,769)
(29,710)
Net liabilities
(34,770)
(29,253)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34,870)
(29,353)
Shareholders' funds
(34,770)
(29,253)
For the year ending 30 June 2025 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2026 and were signed on its behalf by
Shazia Jabeen Shah Director Company Registration No. 12650923
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ANB OFFICIAL LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ANB OFFICIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12650923. The registered office is Unit 355, 38 Sunbridge Road, Bradford, BD1 2DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
2,289
At 30 June 2025
2,289
Depreciation
At 1 July 2024
1,832
Charge for the year
458
At 30 June 2025
2,290
Net book value
At 30 June 2025
(1)
At 30 June 2024
457
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,171
614
Other debtors
2,414
6,398
6,585
7,012
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ANB OFFICIAL LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
32
39
Loans from directors
46,190
45,896
Accruals
2,150
2,050
48,372
47,985
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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