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Company registration number: 10831924 (England & Wales)
 
ANNA FUTURE SOLUTIONS LTD Unaudited financial statements For the year ended 30 June 2025
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Unaudited financial statements for the year ended 30 June 2025
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes5-7
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Director's Report for the year ended 30 June 2025
 
The directors present their report and the financial statements for the year ended 30 June 2025.
 
Principal Activity
 
The principal activity of the company during the year was Haulage services
 
Directors
 
Anisoara Pavel (Appointed 22/06/2017)
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Anisoara Pavel
Director
 
Approved by the board on 19 May 2026
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Balance sheet as at 30 June 2025
20252024
Note££
Fixed assets
Tangible assets417,937-
17,937-
Current assets
Debtors53,396552
Cash at bank and in hand57325,174
3,96925,726
Creditors: amounts falling due within one year6-(2,592)
Net current assets3,96923,134
Total assets less current liabilities21,90623,134
Creditors: amounts falling due after more than one year7(6,667)(10,667)
Net assets15,23912,467
Capital and reserves
Called up share capital100100
Profit and loss account15,13912,367
Shareholders' funds15,23912,467
 
For the year ending 30 June 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 directors acknowledge their 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.
 
These accounts were approved by the board of directors on 19 May 2026 and were signed on its behalf by: __________________________________________________ Anisoara Pavel
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 65 Rookery View, Grays, RM17 6AU.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery25%
 
3 Average number of employees
 
The average number of employees during the year was: 1 (2024: 1).
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Notes to the accounts
 
4 Tangible Assets
 
Plant and machineryTotal
££
Cost or valuation
As at 1 July 2024--
Additions21,00021,000
As at 30 June 202521,00021,000
Depreciation
As at 1 July 2024--
Charged in year3,0633,063
As at 30 June 20253,0633,063
Net book value
As at 30 June 202517,93717,937
As at 1 July 2024--
 
Included above are assets held under finance leases and hire purchase contracts with the following values:
20252024
££
20252024
££
 
5 Debtors
20252024
££
Accrued income and prepayments3,396-
VAT recoverable-552
3,396552
 
6 Creditors: amounts falling due within one year
20252024
££
Corporation Tax payable-2,592
-2,592
 
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ANNA FUTURE SOLUTIONS LTDCompany No. 10831924
Notes to the accounts
 
7 Creditors: amounts falling due after more than one year
20252024
££
Bank loans and overdrafts6,66710,667
6,66710,667
Aggregate of amounts that fall due for payment after five years--
 
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