A & N UK TRADING LTD

Registered number: 12167350

	2025	2024
	£	£

Current assets	104,059	106,870
Prepayments and accrued income	23,000	23,000
Creditors: Amounts Falling Due Within One Year	(28,495 )	(58,310 )

NET CURRENT ASSETS	98,564	71,560

TOTAL ASSETS LESS CURRENT LIABILITIES	98,564	71,560

Creditors: Amounts Falling Due After More Than One Year	(18,864 )	-
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	78,450	70,310

CAPITAL AND RESERVES	78,450	70,310

Notes

1. General Information

A & N UK TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12167350 . The registered office is 2 Grange Close, Rugby, Warwickshire, United Kingdom, CV22 7UH.

2. Average Number of Employees

8Average number of employees, including directors, during the year was: 8 (2024: 7)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Pravin Barat Bannister Fernando

Director

29/05/2026