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Company Registration No. 12097999 (England and Wales)
An76 Limited Unaudited accounts for the year ended 31 July 2025
An76 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
An76 Limited Company Information for the year ended 31 July 2025
Director
AZIZ ASHOORI
Company Number
12097999 (England and Wales)
- 3 -
An76 Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,741
4,752
Current assets
Debtors
5
5,968
1,397
Cash at bank and in hand
285
6,675
6,253
8,072
Creditors: amounts falling due within one year
6
(3,997)
(1,492)
Net current assets
2,256
6,580
Net assets
5,997
11,332
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,996
11,331
Shareholders' funds
5,997
11,332
For the year ending 31 July 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 12 April 0202 and were signed on its behalf by
AZIZ ASHOORI Director Company Registration No. 12097999
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An76 Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
An76 Limited is a private company, limited by shares, registered in England and Wales, registration number 12097999.
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
20% A YEAR
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
10,400
638
11,038
At 31 July 2025
10,400
638
11,038
Depreciation
At 1 August 2024
6,140
146
6,286
Charge for the year
852
159
1,011
At 31 July 2025
6,992
305
7,297
Net book value
At 31 July 2025
3,408
333
3,741
At 31 July 2024
4,260
492
4,752
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,968
1,397
- 5 -
An76 Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
956
Loans from directors
3,497
236
Accruals
500
300
3,997
1,492
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -