Anne Worrall Limited

Contents

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

Anne Worrall Limited

Company Information

Director	Mr Zoran Perisic

Registered office

2-4 Ash Lane Rustington Littlehampton England BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Anne Worrall Limited

(Registration number: 04447406)
Balance Sheet as at 31 August 2025

	Note	31 August 2025  £	29 February 2024  £
Fixed assets		29,237	29,649
Current assets		4,263	15,516
Creditors: Amounts falling due within one year		(16,545)	(32,468)
Net current liabilities		(12,282)	(16,952)
Total assets less current liabilities		16,955	12,697
Accruals and deferred income		(1,200)	(1,200)
		15,755	11,497
Capital and reserves		15,755	11,497

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:
2-4 Ash Lane
Rustington
Littlehampton
England
BN16 3BZ
England

These financial statements were authorised for issue by the director on 21 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Anne Worrall Limited

(Registration number: 04447406)
Balance Sheet as at 31 August 2025

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2026
 

......................................... Mr Zoran Perisic Director