1 May 2024 false No description of principal activity Taxfiler 2024.6 10120255business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101202552024-04-30 101202552024-05-012025-04-30 10120255business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10120255business:FilletedAccounts2024-05-012025-04-30 101202552025-04-30 10120255business:Director12024-05-012025-04-30 10120255business:RegisteredOffice2024-05-012025-04-30 101202552024-04-30 10120255core:WithinOneYear2025-04-30 10120255core:WithinOneYear2024-04-30 10120255core:AfterOneYear2025-04-30 10120255core:AfterOneYear2024-04-30 10120255core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10120255core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10120255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10120255core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10120255core:PreviouslyStatedAmount2025-04-30 10120255core:PreviouslyStatedAmount2024-04-30 10120255business:SmallEntities2024-05-012025-04-30 10120255countries:EnglandWales2024-05-012025-04-30 10120255core:PlantMachinery2024-05-012025-04-30 10120255core:PlantMachinery2024-04-30 10120255core:MotorVehicles2024-04-30 10120255core:MotorVehicles2024-05-012025-04-30 10120255core:PlantMachinery2025-04-30 10120255core:MotorVehicles2025-04-30 101202552023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10120255 (England and Wales)
ANTHONIO SERVICES LTD Unaudited accounts for the year ended 30 April 2025
ANTHONIO SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTHONIO SERVICES LTD Company Information for the year ended 30 April 2025
Director
ELENA-COSMINA PAUN
Company Number
10120255 (England and Wales)
Registered Office
6 Lever Square Grays RM16 4EX
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ANTHONIO SERVICES LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
172,293 
232,662 
Current assets
Debtors
5
62,360 
48,806 
Cash at bank and in hand
117,326 
165,751 
179,686 
214,557 
Creditors: amounts falling due within one year
6
(2,331)
(16,355)
Net current assets
177,355 
198,202 
Total assets less current liabilities
349,648 
430,864 
Creditors: amounts falling due after more than one year
7
(61,109)
(98,384)
Net assets
288,539 
332,480 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
288,529 
332,470 
Shareholders' funds
288,539 
332,480 
For the year ending 30 April 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 her 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 24 April 2026 and were signed on its behalf by
ELENA-COSMINA PAUN Director Company Registration No. 10120255
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ANTHONIO SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ANTHONIO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10120255. The registered office is 6 Lever Square, Grays, RM16 4EX.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
552,400 
21,680 
574,080 
Additions
30,300 
- 
30,300 
At 30 April 2025
582,700 
21,680 
604,380 
Depreciation
At 1 May 2024
326,038 
15,380 
341,418 
Charge for the year
87,519 
3,150 
90,669 
At 30 April 2025
413,557 
18,530 
432,087 
Net book value
At 30 April 2025
169,143 
3,150 
172,293 
At 30 April 2024
226,362 
6,300 
232,662 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
355 
9,327 
Other debtors
62,005 
39,479 
62,360 
48,806 
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ANTHONIO SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,331 
16,355 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,667 
18,667 
Obligations under finance leases and hire purchase contracts
50,442 
79,717 
61,109 
98,384 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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