1 October 2024 false No description of principal activity Taxfiler 2024.6 13624889 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13624889 2024-09-30 13624889 2024-10-01 2025-09-30 13624889 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13624889 business:AbridgedAccounts 2024-10-01 2025-09-30 13624889 2025-09-30 13624889 2024-09-30 13624889 core:WithinOneYear 2025-09-30 13624889 core:WithinOneYear 2024-09-30 13624889 core:AfterOneYear 2025-09-30 13624889 core:AfterOneYear 2024-09-30 13624889 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13624889 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13624889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13624889 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13624889 core:PreviouslyStatedAmount 2025-09-30 13624889 core:PreviouslyStatedAmount 2024-09-30 13624889 business:SmallEntities 2024-10-01 2025-09-30 13624889 business:Director1 2024-10-01 2025-09-30 13624889 countries:EnglandWales 2024-10-01 2025-09-30 13624889 business:RegisteredOffice 2024-10-01 2025-09-30 13624889 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13624889 (England and Wales)
ANTQ PVT LTD Abridged Accounts for the year ended 30 September 2025
ANTQ PVT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,302
24,759
Current assets
Cash at bank and in hand
30,297
7,463
Creditors: amounts falling due within one year
(27,427)
(1,778)
Net current assets
2,870
5,685
Total assets less current liabilities
23,172
30,444
Creditors: amounts falling due after more than one year
(16,782)
(22,194)
Net assets
6,390
8,250
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,290
8,150
Shareholders' funds
6,390
8,250
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 November 2025 and were signed on its behalf by
Qaiser Mehmood Director Company Registration No. 13624889
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ANTQ PVT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ANTQ PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13624889. The registered office is 16 HOLBORN AVENUE, NOTTINGHAM, NG2 4LZ, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
30,194
At 30 September 2025
30,194
Depreciation
At 1 October 2024
5,435
Charge for the year
4,457
At 30 September 2025
9,892
Net book value
At 30 September 2025
20,302
At 30 September 2024
24,759
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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