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Company Registration No. 12253436 (England and Wales)
ANP SUPPLIES LTD Unaudited accounts for the year ended 31 October 2025
ANP SUPPLIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANP SUPPLIES LTD Company Information for the year ended 31 October 2025
Director
PATEL, Anuja Bhupendrabhai
Company Number
12253436 (England and Wales)
Registered Office
CCTV Depot Unit 6 Bentinck Court, Bentinck Road, Yiewsley West Drayton Middlesex UB7 7RQ England
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ANP SUPPLIES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
24,320 
30,400 
Tangible assets
5
26,592 
20,050 
50,912 
50,450 
Current assets
Inventories
192,987 
375,695 
Debtors
6
248,468 
306,080 
Cash at bank and in hand
3,760 
(2,681)
445,215 
679,094 
Creditors: amounts falling due within one year
7
(338,734)
(516,985)
Net current assets
106,481 
162,109 
Total assets less current liabilities
157,393 
212,559 
Creditors: amounts falling due after more than one year
8
(26,406)
(88,334)
Net assets
130,987 
124,225 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
130,985 
124,223 
Shareholders' funds
130,987 
124,225 
For the year ending 31 October 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 18 May 2026 and were signed on its behalf by
PATEL, Anuja Bhupendrabhai Director Company Registration No. 12253436
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ANP SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANP SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12253436. The registered office is CCTV Depot, Unit 6, Bentinck Court, Bentinck Road, Yiewsley, West Drayton, Middlesex, UB7 7RQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
60,800 
At 31 October 2025
60,800 
Amortisation
At 1 November 2024
30,400 
Charge for the year
6,080 
At 31 October 2025
36,480 
Net book value
At 31 October 2025
24,320 
At 31 October 2024
30,400 
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ANP SUPPLIES LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
23,231 
1,000 
24,231 
Additions
- 
12,000 
12,000 
At 31 October 2025
23,231 
13,000 
36,231 
Depreciation
At 1 November 2024
4,181 
- 
4,181 
Charge for the year
2,858 
2,600 
5,458 
At 31 October 2025
7,039 
2,600 
9,639 
Net book value
At 31 October 2025
16,192 
10,400 
26,592 
At 31 October 2024
19,050 
1,000 
20,050 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
242,027 
301,080 
Other debtors
6,441 
5,000 
248,468 
306,080 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
33,416 
Trade creditors
158,648 
341,096 
Taxes and social security
1,586 
- 
Other creditors
106,796 
40,355 
Loans from directors
71,704 
95,538 
Accruals
- 
6,580 
338,734 
516,985 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,805 
67,371 
Other creditors
- 
20,963 
Taxes and social security
17,601 
- 
26,406 
88,334 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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