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Company Registration No. 15470079 (England and Wales)
Anw Clinicals Ltd Unaudited accounts for the year ended 28 February 2026
Anw Clinicals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anw Clinicals Ltd Company Information for the year ended 28 February 2026
Director
Nuwarapakse Ge Anushki Nimanka Wijeyawardhane
Company Number
15470079 (England and Wales)
Registered Office
2 Pield Court Pield Heath Road Uxbridge Middlesex UB8 3NH England
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
- 3 -
Anw Clinicals Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,320
10,660
Current assets
Cash at bank and in hand
28,019
14,144
Creditors: amounts falling due within one year
5
(24,120)
(19,980)
Net current assets/(liabilities)
3,899
(5,836)
Net assets
12,219
4,824
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,119
4,724
Shareholders' funds
12,219
4,824
For the year ending 28 February 2026 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 5 April 2026 and were signed on its behalf by
Nuwarapakse Ge Anushki Nimanka Wijeyawardhane Director Company Registration No. 15470079
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Anw Clinicals Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Anw Clinicals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15470079. The registered office is 2 Pield Court, Pield Heath Road, Uxbridge, Middlesex, UB8 3NH, 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:
Motor vehicles
18
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
13,000
At 28 February 2026
13,000
Depreciation
At 1 March 2025
2,340
Charge for the year
2,340
At 28 February 2026
4,680
Net book value
At 28 February 2026
8,320
At 28 February 2025
10,660
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,838
1,080
Other creditors
4,080
4,200
Loans from directors
18,202
14,700
24,120
19,980
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Anw Clinicals Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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