Company Registration Number 09495251 (England and Wales)
ANGLIAN TOOL AGENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ANGLIAN TOOL AGENCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
175
Current assets
67,252
195,859
Prepayments and accrued income
-
0
777
Creditors: amounts falling due within one year
(7,444)
(90,744)
Net current assets
59,808
105,892
Total assets less current liabilities
59,808
106,067
Creditors: amounts falling due after more than one year
-
0
(12,333)
Accruals and deferred income
(2,640)
(2,150)
Net assets
57,168
91,584
Capital and reserves
57,168
91,584
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director had a loan with the company during the period.

The balance owed by the director at the start of the period was £53,279. Repayments of £30,000 were made against this during the period.

Further advances were made to the director during the period of £48,165, of which £33,647 was repaid before the period end.

Interest was charged on overdrawn balances at the rates of 2.25% and 3.75%. Total interest charged for the period amounted to £2.458.

At the end of the period, the balance owed by the director amounted to £37,797.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2
ANGLIAN TOOL AGENCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

Anglian Tool Agency Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Mrs H Woods
Director
Company registration number 09495251 (England and Wales)
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