Antares International Limited 03878551 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03878551 2025-01-01 2025-12-31 03878551 2025-12-31 03878551 core:RetainedEarningsAccumulatedLosses 2025-12-31 03878551 core:ShareCapital 2025-12-31 03878551 core:CurrentFinancialInstruments 2025-12-31 03878551 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03878551 core:FurnitureFittingsToolsEquipment 2025-12-31 03878551 bus:SmallEntities 2025-01-01 2025-12-31 03878551 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03878551 bus:FilletedAccounts 2025-01-01 2025-12-31 03878551 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03878551 bus:RegisteredOffice 2025-01-01 2025-12-31 03878551 bus:Director1 2025-01-01 2025-12-31 03878551 bus:Director2 2025-01-01 2025-12-31 03878551 bus:Director3 2025-01-01 2025-12-31 03878551 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03878551 bus:Agent1 2025-01-01 2025-12-31 03878551 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 03878551 core:OfficeEquipment 2025-01-01 2025-12-31 03878551 countries:EnglandWales 2025-01-01 2025-12-31 03878551 2024-12-31 03878551 core:FurnitureFittingsToolsEquipment 2024-12-31 03878551 2024-01-01 2024-12-31 03878551 2024-12-31 03878551 core:RetainedEarningsAccumulatedLosses 2024-12-31 03878551 core:ShareCapital 2024-12-31 03878551 core:CurrentFinancialInstruments 2024-12-31 03878551 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03878551 core:FurnitureFittingsToolsEquipment 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03878551

Antares International Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Antares International Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Antares International Limited

Company Information

Directors | J L Stirling E P Stirling A G Stirling

Registered office | Suite 117 Citibox House 2 Old Brompton Road London SW7 3DQ

Accountants | Manningtons Chartered AccountantsVictoria House The Moor Hawkhurst Kent TN18 4NR

Antares International Limited

(Registration number: 03878551)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,123 | 721
Current assets |  |  |
Debtors |  | 5,930 | 10,870
Cash at bank and in hand |  | 42,791 | 30,197
|  | 48,721 | 41,067
Creditors: Amounts falling due within one year | 5 | (10,879) | (6,146)
Net current assets |  | 37,842 | 34,921
Total assets less current liabilities |  | 38,965 | 35,642
Provisions for liabilities |  | (213) | (137)
Net assets |  | 38,752 | 35,505
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 38,652 | 35,405
Shareholders' funds |  | 38,752 | 35,505

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:

......................................... J L Stirling Director

Antares International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 117 Citibox House
2 Old Brompton Road
London
SW7 3DQ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Antares International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33.33% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Antares International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 January 2025 | 7,526 | 7,526
Additions | 1,144 | 1,144
Disposals | (540) | (540)
At 31 December 2025 | 8,130 | 8,130
Depreciation
At 1 January 2025 | 6,805 | 6,805
Charge for the year | 742 | 742
Eliminated on disposal | (540) | (540)
At 31 December 2025 | 7,007 | 7,007
Carrying amount
At 31 December 2025 | 1,123 | 1,123
At 31 December 2024 | 721 | 721

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 4,905 | 3,456
Taxation and social security | 674 | 50
Other creditors | 2,300 | 2,640
Directors' loan accounts | 3,000 | -
| 10,879 | 6,146