Company Registration No. 09875803 (England and Wales)
Animatik Ltd
Unaudited accounts
for the year ended 30 November 2025
Animatik Ltd
Unaudited accounts
Contents
Animatik Ltd
Company Information
for the year ended 30 November 2025
Company Number
09875803 (England and Wales)
Registered Office
3c Stapleton Road
Bristol
Avon
BS5 0QR
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Animatik Ltd
Statement of financial position
as at 30 November 2025
Creditors: amounts falling due within one year
(5,995)
(6,497)
Net current (liabilities)/assets
(579)
3,422
Called up share capital
1
1
Profit and loss account
145
4,327
Shareholders' funds
146
4,328
For the year ending 30 November 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 24 April 2026 and were signed on its behalf by
Duncan Brown
Director
Company Registration No. 09875803
Animatik Ltd
Notes to the Accounts
for the year ended 30 November 2025
Animatik Ltd is a private company, limited by shares, registered in England and Wales, registration number 09875803. The registered office is 3c Stapleton Road, Bristol, Avon, BS5 0QR, England.
2
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:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
5,610
215
189
6,014
At 30 November 2025
5,610
215
189
6,014
At 1 December 2024
4,760
186
162
5,108
Charge for the year
170
6
5
181
At 30 November 2025
4,930
192
167
5,289
At 30 November 2025
680
23
22
725
At 30 November 2024
850
29
27
906
Amounts falling due within one year
Animatik Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,534
5,036
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At 30 November 2025 the director owed the company £5,416 (2024, £9,919)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).