Anker Service Centre Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06875990 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ANKER SERVICE CENTRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M J Casey

SECRETARY:

Mrs T S Casey

REGISTERED OFFICE:

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

REGISTERED NUMBER:

06875990 (England and Wales)

ACCOUNTANTS:

LDP Luckmans

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

51,678

53,123

51,678

53,123

CURRENT ASSETS

Stocks

5,100

4,100

Debtors

6

21,860

1,019,595

Cash at bank and in hand

1,514,942

223,153

1,541,902

1,246,848

CREDITORS

Amounts falling due within one year

7

284,107

239,721

NET CURRENT ASSETS

1,257,795

1,007,127

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,309,473

1,060,250

PROVISIONS FOR LIABILITIES

8

6,627

12,867

NET ASSETS

1,302,846

1,047,383

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

1,302,746

1,047,283

SHAREHOLDERS' FUNDS

1,302,846

1,047,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28 May 2026 and were signed by:

M J Casey - Director

1.	STATUTORY INFORMATION

Anker Service Centre Limited 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of fifteen years.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

220,000

AMORTISATION

At 1 September 2024

and 31 August 2025

220,000

NET BOOK VALUE

At 31 August 2025

-

At 31 August 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 September 2024

153,627

67,607

221,234

Additions

3,560

26,777

30,337

Disposals

-

(25,876

)

(25,876

)

At 31 August 2025

157,187

68,508

225,695

DEPRECIATION

At 1 September 2024

119,314

48,797

168,111

Charge for year

9,468

7,758

17,226

Eliminated on disposal

-

(11,320

)

(11,320

)

At 31 August 2025

128,782

45,235

174,017

NET BOOK VALUE

At 31 August 2025

28,405

23,273

51,678

At 31 August 2024

34,313

18,810

53,123

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade debtors

20,726

28,054

Directors' current accounts

-

990,375

Prepayments

1,134

1,166

21,860

1,019,595

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Trade creditors

55,172

40,017

Tax

135,510

125,316

Social security and other taxes

4,036

7,152

VAT

34,970

34,729

Other creditors

30,000

31,494

Directors' current accounts

22,351

-

Accruals and deferred income

2,068

1,013

284,107

239,721

8.	PROVISIONS FOR LIABILITIES

31.8.25

31.8.24

£

Deferred tax

Accelerated capital allowances

6,627

13,027

Other timing differences

-

(160

)

6,627

12,867

Deferred

tax

£

Balance at 1 September 2024

12,867

Credit to Income Statement during year

(6,240

)

Balance at 31 August 2025

6,627

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

80

Ordinary

£1

80

10

A Ordinary

£1

10

Preference

£1

10

100

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

M J Casey

Balance outstanding at start of year

990,375

752,175

Amounts advanced

-

990,375

Amounts repaid

(990,375

)

(752,175

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

990,375

Interest is charged on this loan at the HMRC official rate of interest.