Anatomicals London (England, The World, The Universe-Known And Unknown) Ltd

Registered number: 05939044

Unaudited Financial Statements

For The Year Ended 31 July 2025

Registered number: 05939044

	2025	2024
	£	£
Fixed assets	19,357	18,410

Current assets	268,671	216,658
Prepayments and accrued income	226	229
Creditors: Amounts Falling Due Within One Year	(120,273 )	(68,613 )

NET CURRENT ASSETS	148,624	148,274

TOTAL ASSETS LESS CURRENT LIABILITIES	167,981	166,684

Accruals and deferred income	(10,000 )	-

NET ASSETS	157,981	166,684

CAPITAL AND RESERVES	157,981	166,684

Notes

1. General Information

Anatomicals London (England, The World, The Universe-Known And Unknown) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05939044 . The registered office is 50 Queen Street, Ramsgate, CT11 9EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr G Marshall	15,719	-	-	-	15,719
Mr P Marshall	40,000	-	-	-	40,000

The above loan is unsecured, interest is charged annually at 3% and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Marshall

Director

24/04/2026