Company Registration No. 08653667 (England and Wales)
Anglia SC Corporation Ltd
Unaudited accounts
for the year ended 31 August 2025
Anglia SC Corporation Ltd
Unaudited accounts
Contents
Anglia SC Corporation Ltd
Company Information
for the year ended 31 August 2025
Company Number
08653667 (England and Wales)
Registered Office
Unit 10
Riverside Business Park
Lyon Road
London
SW19 2RL
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Anglia SC Corporation Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
10,000
10,000
Tangible assets
19,458
25,943
Cash at bank and in hand
155,923
523,077
Creditors: amounts falling due within one year
(395,194)
(654,547)
Net current assets
367,518
391,820
Total assets less current liabilities
396,976
427,763
Creditors: amounts falling due after more than one year
(133,724)
(142,885)
Net assets
263,252
284,878
Called up share capital
10,000
10,000
Profit and loss account
253,252
274,878
Shareholders' funds
263,252
284,878
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
Antonio Corbi
Director
Company Registration No. 08653667
Anglia SC Corporation Ltd
Notes to the Accounts
for the year ended 31 August 2025
Anglia SC Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 08653667. The registered office is Unit 10, Riverside Business Park, Lyon Road, London, SW19 2RL.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing Balance
Computer equipment
25% Reducing Balance basis
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
22,893
38,549
5,453
66,895
At 31 August 2025
22,893
38,549
5,453
66,895
At 1 September 2024
11,268
25,932
3,752
40,952
Charge for the year
2,906
3,154
425
6,485
At 31 August 2025
14,174
29,086
4,177
47,437
At 31 August 2025
8,719
9,463
1,276
19,458
At 31 August 2024
11,625
12,617
1,701
25,943
Anglia SC Corporation Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
470,679
410,555
Other debtors
92,865
71,354
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,454
33,454
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,198
10,011
Trade creditors
334,584
530,274
Taxes and social security
15,766
38,411
Other creditors
17,646
17,643
Loans from directors
-
42,208
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
133,724
133,724
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Transactions with related parties
Included within other debtors is an amount of £54,436 due from A Corbi ( 2024:£42,208 creditor). The amount was repaid after the year end.
A dividend of £70,000 was paid to A Corbi during the year (2024: £70,000)
There are no fixed terms of interest or repayment in respect of this balance.
The company was controlled by the director Mr. Corbi by virtue of his majority shareholding in the company.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).