ANODE ELECTRICAL LIMITED - Filleted accounts

Registered number

11520667

ANODE ELECTRICAL LIMITED

Filleted Accounts

31 August 2025

ANODE ELECTRICAL LIMITED
Registered number:		11520667
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,014			7,517

Current assets
Stocks		8,040			6,505
Debtors	4	11,674			1,279
Cash at bank and in hand		3,825			50,762
		23,539			58,546

Creditors: amounts falling due within one year	5	(13,082)			(55,485)

Net current assets			10,457			3,061

Total assets less current liabilities			16,471			10,578

Creditors: amounts falling due after more than one year	6		(3,617)			(7,617)



Net assets			12,854			2,961

Capital and reserves
Called up share capital			100			100
Profit and loss account			12,754			2,861

Shareholder's funds			12,854			2,961

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Umit Canpolat
Director
Approved by the board on 21 May 2026

ANODE ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Motor vehicles	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.



	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 September 2024	189		15,375		15,564
	At 31 August 2025	189		15,375		15,564

	Depreciation
	At 1 September 2024	189		7,858		8,047
	Charge for the year	-		1,503		1,503
	At 31 August 2025	189		9,361		9,550

	Net book value
	At 31 August 2025	-		6,014		6,014
	At 31 August 2024	-		7,517		7,517


4	Debtors			2025		2024
£					£

	Trade debtors			11,674		-
	Other debtors			-		1,279
				11,674		1,279


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			9,596		1,933
	Taxation and social security costs			3,288		7,346
	Other creditors			198		46,206
				13,082		55,485


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			3,617		7,617


7	Other information

	ANODE ELECTRICAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Flat C, 5 Woodland Road
	New Southgate
	London
	UK
	N11 1PN