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Company Registration No. 14337794 (England and Wales)
Anton AJ Limited Unaudited accounts for the year ended 30 September 2025
Anton AJ Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anton AJ Limited Company Information for the year ended 30 September 2025
Director
Daniela Saletta
Company Number
14337794 (England and Wales)
Registered Office
The Old Bakehouse Broxton Avenue Orrell Wigan Lancashire WN5 8NP England
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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Anton AJ Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,794 
2,344 
Current assets
Inventories
3,203 
3,207 
Debtors
5
4,564 
5,052 
Cash at bank and in hand
26,171 
18,405 
33,938 
26,664 
Creditors: amounts falling due within one year
6
(45,942)
(33,932)
Net current liabilities
(12,004)
(7,268)
Net liabilities
(6,210)
(4,924)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(6,410)
(5,124)
Shareholders' funds
(6,210)
(4,924)
For the year ending 30 September 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 her 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 26 June 2026 and were signed on its behalf by
Daniela Saletta Director Company Registration No. 14337794
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Anton AJ Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Anton AJ Limited is a private company, limited by shares, registered in England and Wales, registration number 14337794. The registered office is The Old Bakehouse, Broxton Avenue, Orrell, Wigan, Lancashire, WN5 8NP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Anton AJ Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
3,125 
3,125 
Additions
5,641 
- 
5,641 
At 30 September 2025
5,641 
3,125 
8,766 
Depreciation
At 1 October 2024
- 
781 
781 
Charge for the year
1,410 
781 
2,191 
At 30 September 2025
1,410 
1,562 
2,972 
Net book value
At 30 September 2025
4,231 
1,563 
5,794 
At 30 September 2024
- 
2,344 
2,344 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,564 
5,052 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,322 
7,816 
Trade creditors
3,819 
4,280 
Taxes and social security
727 
723 
Other creditors
2,091 
1,185 
Loans from directors
29,233 
18,428 
Accruals
1,750 
1,500 
45,942 
33,932 
7
Transactions with related parties
Included in creditors is a loan due to the director of £29,233 (2024 - £18,428). The loan is currently interest free and repayable upon demand.
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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