IRIS Accounts Production v26.1.0.640 15731113 director 1.1.25 31.12.25 31.12.25 8/6/2026 false true false false true false Auditors Opinion iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15731113 2024-12-31 15731113 2025-12-31 15731113 2025-01-01 2025-12-31 15731113 2024-05-19 15731113 2024-05-20 2024-12-31 15731113 2024-12-31 15731113 ns15:EnglandWales 2025-01-01 2025-12-31 15731113 ns14:PoundSterling 2025-01-01 2025-12-31 15731113 ns10:Director1 2025-01-01 2025-12-31 15731113 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15731113 ns10:SmallEntities 2025-01-01 2025-12-31 15731113 ns10:Audited 2025-01-01 2025-12-31 15731113 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 15731113 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15731113 ns10:FullAccounts 2025-01-01 2025-12-31 15731113 ns10:RegisteredOffice 2025-01-01 2025-12-31 15731113 ns5:CurrentFinancialInstruments 2025-12-31 15731113 ns5:CurrentFinancialInstruments 2024-12-31 15731113 ns5:ShareCapital 2025-12-31 15731113 ns5:ShareCapital 2024-12-31 15731113 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 15731113 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 15731113 ns5:PlantMachinery 2024-12-31 15731113 ns5:PlantMachinery 2025-01-01 2025-12-31 15731113 ns5:PlantMachinery 2025-12-31 15731113 ns5:PlantMachinery 2024-12-31 15731113 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 15731113 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 15731113 (England and Wales)

Anastacia UK Limited

Financial Statements for the Year Ended 31 December 2025

| Anastacia UK Limited (Registered number: 15731113) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Anastacia UK Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | M Mistakidis

| REGISTERED OFFICE: | 97 Judd Street

| London

| WC1H 9NE

| REGISTERED NUMBER: | 15731113 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Stefanos Spyrou

| AUDITORS: | Chris Syrimis & Co

| Chartered Certified Accountants and

| Statutory Auditors

| 97 Judd Street

| London

| WC1H 9JG

| ACCOUNTANTS: | Alex Johnson Ltd

| Chartered Certified Accountants

| 344-354 Grays Inn Road

| London

| WC1X 8BP

| Anastacia UK Limited (Registered number: 15731113) |

Balance Sheet

31 December 2025

| 31/12/25 | 31/12/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,457 |  | 1,942 |  |

CURRENT ASSETS

Debtors | 5 | 23,687 |  | 23,000 |  |

Cash at bank and in hand | 47,953 |  | 23,658 |  |

71,640 |  | 46,658 |  |

CREDITORS

Amounts falling due within one year | 6 | 29,983 |  | 21,704 |  |

NET CURRENT ASSETS | 41,657 |  | 24,954 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 43,114 |  | 26,896 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 43,014 |  | 26,796 |  |

43,114 |  | 26,896 |  |

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:

M Mistakidis - Director

| Anastacia UK Limited (Registered number: 15731113) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Anastacia UK 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.

| Turnover

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| Anastacia UK Limited (Registered number: 15731113) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,220 |  |

| DEPRECIATION

| At 1 January 2025 | 278 |  |

| Charge for year | 485 |  |

| At 31 December 2025 | 763 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,457 |  |

| At 31 December 2024 | 1,942 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Trade debtors | 23,000 |  | 23,000 |  |

| Other debtors | 687 |  | - |  |

23,687 |  | 23,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Bank loans and overdrafts | 19 |  | - |  |

| Trade creditors | 506 |  | 404 |  |

| Taxation and social security | 15,338 |  | 17,088 |  |

| Other creditors | 14,120 |  | 4,212 |  |

29,983 |  | 21,704 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Stefanos Spyrou (Senior Statutory Auditor)

| for and on behalf of Chris Syrimis & Co