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Company Registration No. 07140125 (England and Wales)
Anglia Finance Limited Unaudited accounts for the year ended 30 June 2025
Anglia Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anglia Finance Limited Company Information for the year ended 30 June 2025
Director
Liam Walker
Company Number
07140125 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Anglia Finance Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,903
16,110
Investments
5
50
50
36,953
16,160
Current assets
Inventories
-
2,000
Debtors
6
1,210
1,210
Cash at bank and in hand
20,888
10,386
22,098
13,596
Creditors: amounts falling due within one year
7
(7,295)
(11,925)
Net current assets
14,803
1,671
Total assets less current liabilities
51,756
17,831
Provisions for liabilities
Deferred tax
(5,349)
(211)
Net assets
46,407
17,620
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
46,307
17,520
Shareholders' funds
46,407
17,620
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 his 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 4 February 2026 and were signed on its behalf by
Liam Walker Director Company Registration No. 07140125
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Anglia Finance Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Anglia Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 07140125. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
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:
Land & buildings
5% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight line
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.
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.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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Anglia Finance Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
15,000
-
1,498
2,001
18,499
Additions
3,543
23,789
238
-
27,570
At 30 June 2025
18,543
23,789
1,736
2,001
46,069
Depreciation
At 1 July 2024
246
-
544
1,599
2,389
Charge for the year
423
5,947
236
171
6,777
At 30 June 2025
669
5,947
780
1,770
9,166
Net book value
At 30 June 2025
17,874
17,842
956
231
36,903
At 30 June 2024
14,754
-
954
402
16,110
5
Investments
Subsidiary undertakings
£
Valuation at 1 July 2024
50
Valuation at 30 June 2025
50
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,210
1,210
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,374
7,106
Loans from directors
921
3,343
Accruals
-
1,476
7,295
11,925
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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