Anglian Press Limited 31/08/2025 iXBRL

Company registration number: 07347473

Anglian Press Limited

Unaudited filleted financial statements

31 August 2025

Anglian Press Limited

Contents

Statement of financial position

Notes to the financial statements

Anglian Press Limited

Statement of financial position

31 August 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	2,062		258
		_______		_______
			2,062		258

Current assets
Debtors	6	2,507		8,035
Cash at bank and in hand		2,594		949
		_______		_______
		5,101		8,984
Creditors: amounts falling due
within one year	7	( 44,979)		( 37,264)
		_______		_______
Net current liabilities			( 39,878)		( 28,280)
			_______		_______
Total assets less current liabilities			( 37,816)		( 28,022)

			_______		_______
Net liabilities			( 37,816)		( 28,022)
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			( 37,916)		( 28,122)
			_______		_______
Shareholders deficit			( 37,816)		( 28,022)
			_______		_______

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 22 May 2026 , and are signed on behalf of the board by:

Jean Pannifer

Director

Company registration number: 07347473

Anglian Press Limited

Notes to the financial statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Church Road, Boreham, Chelmsford, Essex, CM3 3BN.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	33 %	straight line
Fittings fixtures and equipment	-	33 %	straight line
Motor vehicles	-	33 %	straight line
Computer equipment	-	33 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Staff costs

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

The aggregate payroll costs incurred during the year were:

	2025	2024
	£	£
Wages and salaries	6,396	7,850
	_______	_______

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Computer equipment	Total
	£	£	£	£	£
Cost
At 1 September 2024	3,100	330	6,491	1,763	11,684
Additions	2,183	-	-	-	2,183
Disposals	( 3,100)	( 330)	-	( 988)	( 4,418)
	_______	_______	_______	_______	_______
At 31 August 2025	2,183	-	6,491	775	9,449
	_______	_______	_______	_______	_______
Depreciation
At 1 September 2024	3,100	330	6,491	1,505	11,426
Charge for the year	121	-	-	258	379
Disposals	( 3,100)	( 330)	-	( 988)	( 4,418)
	_______	_______	_______	_______	_______
At 31 August 2025	121	-	6,491	775	7,387
	_______	_______	_______	_______	_______
Carrying amount
At 31 August 2025	2,062	-	-	-	2,062
	_______	_______	_______	_______	_______
At 31 August 2024	-	-	-	258	258
	_______	_______	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	1,254	3,714
Other debtors	1,253	4,321
	_______	_______
	2,507	8,035
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	44,979	37,264
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Jean Pannifer	( 36,189)	( 7,690)	( 43,879)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Jean Pannifer	( 30,437)	( 5,752)	( 36,189)
		_______	_______	_______