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# ANGLIAN BOLTS & CONSUMABLES LTD

## Company Registration Number:
13043212 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ANGLIAN BOLTS & CONSUMABLES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ANGLIAN BOLTS & CONSUMABLES LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Vidiri Low Road Breckles Attleborough England NR17 1EP
Company Registration Number: |  | 13043212 (England and Wales)

# ANGLIAN BOLTS & CONSUMABLES LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 230,988 | 257,089
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 14,142 | 13,477
Cost of Materials | ( 150,677 ) | ( 155,489 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 19,275 ) | ( 15,922 )
Profit or (Loss) for Period | 75,178 | 99,155

# ANGLIAN BOLTS & CONSUMABLES LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 71,824 | 75,348
Current assets: | 352,747 | 321,659
Creditors: amounts falling due within one year: | ( 3,537 ) | ( 45,332 )
Net current assets (liabilities): | 349,210 | 276,327
Total assets less current liabilities: | 421,134 | 351,775
Creditors: amounts falling due after more than one year: | ( 99,318 ) | ( 91,455 )
Total net assets (liabilities): | 321,816 | 260,320
Capital and reserves: | 321,816 | 260,320

# ANGLIAN BOLTS & CONSUMABLES LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Philip Green
Status: Director

The notes form part of these financial statements

# ANGLIAN BOLTS & CONSUMABLES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# ANGLIAN BOLTS & CONSUMABLES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No