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Company Registration No. 10325142 (England and Wales)
Anticarnist Ltd Unaudited accounts for the year ended 31 August 2025
Anticarnist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anticarnist Ltd Company Information for the year ended 31 August 2025
Director
Carina Campbell-Gedge
Company Number
10325142 (England and Wales)
Registered Office
160 KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Mrs A C Howell 13 Ipswich Grove Norwich Norfolk NR2 2LU
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Anticarnist Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,184
2,913
Current assets
Inventories
4,000
9,295
Debtors
5
715
875
Cash at bank and in hand
5,311
10,082
10,026
20,252
Creditors: amounts falling due within one year
6
(2,304)
(2,665)
Net current assets
7,722
17,587
Total assets less current liabilities
9,906
20,500
Provisions for liabilities
Deferred tax
(415)
(553)
Net assets
9,491
19,947
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,391
19,847
Shareholders' funds
9,491
19,947
For the year ending 31 August 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 18 March 2026 and were signed on its behalf by
Carina Campbell-Gedge Director Company Registration No. 10325142
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Anticarnist Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Anticarnist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325142. The registered office is 160 KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Anticarnist Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
15,700
At 31 August 2025
15,700
Depreciation
At 1 September 2024
12,787
Charge for the year
729
At 31 August 2025
13,516
Net book value
At 31 August 2025
2,184
At 31 August 2024
2,913
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
260
Accrued income and prepayments
715
615
715
875
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
79
-
Taxes and social security
575
1,832
Loans from directors
1,650
833
2,304
2,665
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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