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
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
Anchor & Hops Ltd
Statement of financial position
as at 29 September 2025
Tangible assets
4,164
3,607
Cash at bank and in hand
196
2,976
Creditors: amounts falling due within one year
(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
-
(491)
Net (liabilities)/assets
(16,132)
17
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
Anchor & Hops Ltd
Notes to the Accounts
for the year ended 29 September 2025
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.
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.
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 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 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.
Anchor & Hops Ltd
Notes to the Accounts
for the year ended 29 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
29,658
At 29 September 2025
34,218
At 30 September 2024
26,051
At 29 September 2025
30,054
At 29 September 2025
4,164
At 29 September 2024
3,607
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,833
5,590
Taxes and social security
6,414
9,225
Other creditors
4,630
5,407
Loans from directors
(9,037)
(13,802)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).