Registered number
03989004
ANTEX INDUSTRIAL (EUROPE) LIMITED
Filleted Accounts
31 May 2025

ANTEX INDUSTRIAL (EUROPE) LIMITED
Registered number: | 03989004
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | - |  |  | 26,496
Cash at bank and in hand |  |  | 3,536 |  |  | 3,543
|  |  | 3,536 |  |  | 30,039
Creditors: amounts falling due within one year | 4 |  | (420) |  |  | (397)
Net current assets |  |  |  | 3,116 |  |  | 29,642
Net assets |  |  |  | 3,116 |  |  | 29,642
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,016 |  |  | 29,542
Shareholder's funds |  |  |  | 3,116 |  |  | 29,642
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K S LUK
Director
Approved by the board on 31 March 2026

ANTEX INDUSTRIAL (EUROPE) LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 25,465
| Other debtors | - |  | 1,031
|  |  |  |  |  | - |  | 26,496
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 23 |  | 13
| Other creditors and accruals | 397 |  | 384
|  |  |  |  |  | 420 |  | 397
5 | Other information
| ANTEX INDUSTRIAL (EUROPE) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 111 High Street
| Edgware
| Middlesex
| HA8 7DB

ANTEX INDUSTRIAL (EUROPE) LIMITED 03989004 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts February 2026 K S LUK No description of principal activity 03989004 2023-06-01 2024-05-31 03989004 core:WithinOneYear 2024-05-31 03989004 core:ShareCapital 2024-05-31 03989004 core:RetainedEarningsAccumulatedLosses 2024-05-31 03989004 2024-06-01 2025-05-31 03989004 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03989004 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03989004 bus:Director40 2024-06-01 2025-05-31 03989004 1 2024-06-01 2025-05-31 03989004 2 2024-06-01 2025-05-31 03989004 countries:England 2024-06-01 2025-05-31 03989004 bus:FRS102 2024-06-01 2025-05-31 03989004 bus:FilletedAccounts 2024-06-01 2025-05-31 03989004 2025-05-31 03989004 core:WithinOneYear 2025-05-31 03989004 core:ShareCapital 2025-05-31 03989004 core:RetainedEarningsAccumulatedLosses 2025-05-31 03989004 2024-05-31 iso4217:GBP xbrli:pure