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Company Registration No. 11542600 (England and Wales)
ANPV LTD Unaudited accounts for the year ended 31 August 2025
ANPV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANPV LTD Company Information for the year ended 31 August 2025
Director
Nikita Ascuks
Company Number
11542600 (England and Wales)
Registered Office
15 BLACKPOOL STREET BURTON-ON-TRENT DE14 3AL UNITED KINGDOM
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ANPV LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,082
-
Current assets
Debtors
5
90
9,208
Cash at bank and in hand
9,976
7,978
10,066
17,186
Creditors: amounts falling due within one year
6
(4,738)
1
Net current assets
5,328
17,187
Net assets
6,410
17,187
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
6,409
17,186
Shareholders' funds
6,410
17,187
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 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 6 March 2026 and were signed on its behalf by
Nikita Ascuks Director Company Registration No. 11542600
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ANPV LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ANPV LTD is a private company, limited by shares, registered in England and Wales, registration number 11542600. The registered office is 15 BLACKPOOL STREET, BURTON-ON-TRENT, DE14 3AL, 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.
Current Tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Motor vehicles
18% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
1,320
At 31 August 2025
1,320
Depreciation
Charge for the year
238
At 31 August 2025
238
Net book value
At 31 August 2025
1,082
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ANPV LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
90
90
Other debtors
-
9,118
90
9,208
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,392
-
Loans from directors
346
(1)
4,738
(1)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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