REGISTERED NUMBER: 04846148 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Anthony Charles Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs G M Miles

SECRETARY:

A C Missen

REGISTERED OFFICE:

36 Commercial Street

Aberdare

RCT

CF44 7RW

REGISTERED NUMBER:

04846148 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

1,150

1,450

CURRENT ASSETS

Stocks

5

12,971

16,064

Debtors

6

3,419

3,377

Cash at bank and in hand

120,307

106,374

136,697

125,815

CREDITORS

Amounts falling due within one year

7

27,282

24,527

NET CURRENT ASSETS

109,415

101,288

TOTAL ASSETS LESS CURRENT LIABILITIES

110,565

102,738

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

8

110,564

102,737

SHAREHOLDERS' FUNDS

110,565

102,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2026 and were signed by:

Mrs G M Miles - Director

1.	STATUTORY INFORMATION

Anthony Charles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

19,837

10,835

30,672

DEPRECIATION

At 1 December 2024

18,387

10,835

29,222

Charge for year

300

-

300

At 30 November 2025

18,687

10,835

29,522

NET BOOK VALUE

At 30 November 2025

1,150

-

1,150

At 30 November 2024

1,450

-

1,450

5.

STOCKS

30.11.25

30.11.24

£

£

Stocks

12,971

16,064

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

-

345

Prepayments

3,419

3,032

3,419

3,377

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

3,691

1,177

Tax

6,650

7,093

Social security and other taxes

2,338

1,744

VAT

8,893

9,933

Directors' current accounts

1,608

745

Accrued expenses

4,102

3,835

27,282

24,527

8.

RESERVES

Retained

earnings

£

At 1 December 2024

102,737

Profit for the year

27,827

Dividends

(20,000

)

At 30 November 2025

110,564