REGISTERED NUMBER: 14185032 (England and Wales)

Anglo Orient Ltd

Unaudited Financial Statements

for the Year Ended 31st December 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mr N J Claridge

Mr A D Claridge

Registered office:

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Registered number:

14185032 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Fixed assets

Tangible assets

4

7,655

9,365

Current assets

Debtors

5

39,646

7,903

Cash at bank

36,942

164,719

76,588

172,622

Creditors

Amounts falling due within one year

6

81,561

85,694

Net current (liabilities)/assets

(4,973

)

86,928

Total assets less current liabilities

2,682

96,293

Provisions for liabilities

1,914

2,342

Net assets

768

93,951

Capital and reserves

Called up share capital

111

100

Retained earnings

657

93,851

768

93,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Board of Directors and authorised for issue on 8th June 2026 and were signed on its behalf by:

Mr N J Claridge - Director

1.	Statutory information

Anglo Orient Ltd 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 the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% straight line

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 2 (2024 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1st January 2025

3,366

13,537

16,903

Additions

-

2,768

2,768

At 31st December 2025

3,366

16,305

19,671

Depreciation

At 1st January 2025

1,337

6,201

7,538

Charge for year

405

4,073

4,478

At 31st December 2025

1,742

10,274

12,016

Net book value

At 31st December 2025

1,624

6,031

7,655

At 31st December 2024

2,029

7,336

9,365

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

39,646

7,903

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

76,230

80,156

Other creditors

5,331

5,538

81,561

85,694

7.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st December 2025 and 31st December 2024:

2025

2024

£

£

Mr N J Claridge

Balance outstanding at start of year

619

-

Amounts advanced

31,070

619

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,689

619