REGISTERED NUMBER: 15731113 (England and Wales)

Anastacia UK Limited

Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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 ) .

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