Company Registration No. 13604749 (England and Wales)
ANCA LOGISTICS LTD
Unaudited accounts
for the year ended 5 April 2026
ANCA LOGISTICS LTD
Unaudited accounts
Contents
ANCA LOGISTICS LTD
Company Information
for the year ended 5 April 2026
Directors
Adam Casey
Amanda Casey
Neil Casey
Company Number
13604749 (England and Wales)
Registered Office
18 ALLEYN GARDENS
JAMESON MANOR
PONTELAND
NORTHUMBERLAND
NE20 0FN
UNITED KINGDOM
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
ANCA LOGISTICS LTD
Statement of financial position
as at 5 April 2026
Tangible assets
2,856
1,729
Cash at bank and in hand
290,183
211,702
Creditors: amounts falling due within one year
(332,981)
(210,860)
Net current assets
65,692
44,792
Called up share capital
6
6
Profit and loss account
68,542
46,515
Shareholders' funds
68,548
46,521
For the year ending 5 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Amanda Casey
Director
Company Registration No. 13604749
ANCA LOGISTICS LTD
Notes to the Accounts
for the year ended 5 April 2026
ANCA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13604749. The registered office is 18 ALLEYN GARDENS, JAMESON MANOR, PONTELAND, NORTHUMBERLAND, NE20 0FN, UNITED KINGDOM.
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:
Plant & machinery
Straight line depreciation over 5 years
Fixtures & fittings
Straight line depreciation over 3 years
Computer equipment
Straight line depreciation over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2025
3,919
1,993
2,294
8,206
Additions
2,395
-
113
2,508
At 5 April 2026
6,314
1,993
2,407
10,714
At 6 April 2025
2,384
1,993
2,100
6,477
Charge for the year
1,247
-
134
1,381
At 5 April 2026
3,631
1,993
2,234
7,858
At 5 April 2026
2,683
-
173
2,856
At 5 April 2025
1,535
-
194
1,729
ANCA LOGISTICS LTD
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
Trade debtors
66,450
11,049
Accrued income and prepayments
42,040
32,901
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
134,980
91,402
Taxes and social security
87,271
63,959
Loans from directors
64,776
54,979
7
Average number of employees
During the year the average number of employees was 34 (2025: 33).