Company Registration No. 12361750 (England and Wales)
Anu Limited
Unaudited accounts
for the year ended 31 December 2025
Anu Limited
Unaudited accounts
Contents
Anu Limited
Company Information
for the year ended 31 December 2025
Company Number
12361750 (England and Wales)
Registered Office
3 Waterdale
Wolverhampton
WV3 9DY
England
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
Anu Limited
Statement of financial position
as at 31 December 2025
Tangible assets
6,570
7,300
Cash at bank and in hand
41,453
18,877
Creditors: amounts falling due within one year
(10,959)
(7,211)
Net current assets
30,494
11,666
Called up share capital
100
100
Profit and loss account
36,964
18,866
Shareholders' funds
37,064
18,966
For the year ending 31 December 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 15 June 2026 and were signed on its behalf by
Saibal Ganguly
Director
Company Registration No. 12361750
Anu Limited
Notes to the Accounts
for the year ended 31 December 2025
Anu Limited is a private company, limited by shares, registered in England and Wales, registration number 12361750. The registered office is 3 Waterdale, Wolverhampton, WV3 9DY, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,524
7,598
9,122
At 31 December 2025
1,524
7,598
9,122
At 1 January 2025
221
1,601
1,822
Charge for the year
130
600
730
At 31 December 2025
351
2,201
2,552
At 31 December 2025
1,173
5,397
6,570
At 31 December 2024
1,303
5,997
7,300
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,137
699
Loans from directors
6,512
6,512
Anu Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).