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Company Registration No. 12850486 (England and Wales)
Anchor & Hops Ltd Unaudited accounts for the year ended 29 September 2025
Anchor & Hops Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anchor & Hops Ltd Company Information for the year ended 29 September 2025
Director
Christopher Kelly
Company Number
12850486 (England and Wales)
Registered Office
20 WALTON ROAD STOCKTON HEATH WARRINGTON WA4 6NL ENGLAND
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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Anchor & Hops Ltd Statement of financial position as at 29 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,164
3,607
Current assets
Inventories
15,000
10,000
Debtors
5
3,050
4,658
Cash at bank and in hand
196
2,976
18,246
17,634
Creditors: amounts falling due within one year
6
(38,542)
(20,733)
Net current liabilities
(20,296)
(3,099)
Total assets less current liabilities
(16,132)
508
Creditors: amounts falling due after more than one year
7
-
(491)
Net (liabilities)/assets
(16,132)
17
Capital and reserves
Profit and loss account
(16,132)
17
Shareholders' funds
(16,132)
17
For the year ending 29 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 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 25 June 2026 and were signed on its behalf by
Christopher Kelly Director Company Registration No. 12850486
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Anchor & Hops Ltd Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
Anchor & Hops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12850486. The registered office is 20 WALTON ROAD, STOCKTON HEATH, WARRINGTON, WA4 6NL, 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
5 years and 3 years straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Anchor & Hops Ltd Notes to the Accounts for the year ended 29 September 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 30 September 2024
29,658
Additions
4,560
At 29 September 2025
34,218
Depreciation
At 30 September 2024
26,051
Charge for the year
4,003
At 29 September 2025
30,054
Net book value
At 29 September 2025
4,164
At 29 September 2024
3,607
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,050
4,658
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,833
5,590
VAT
10,444
13,182
Trade creditors
508
381
Taxes and social security
6,414
9,225
Other creditors
4,630
5,407
Loans from directors
(9,037)
(13,802)
Accruals
750
750
38,542
20,733
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
491
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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