ANEWKO LTD

Company Registration Number:
15507480 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

ANEWKO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

ANEWKO LTD

Balance sheet

As at 28 February 2026


Notes

2026

2025


£

£
Fixed assets
Tangible assets: 3 113,807 112,783
Total fixed assets: 113,807 112,783
Current assets
Stocks: 10,150 0
Debtors:   411,519 229,864
Cash at bank and in hand: 94,626 76,586
Total current assets: 516,295 306,450
Creditors: amounts falling due within one year:   (332,744) (240,589)
Net current assets (liabilities): 183,551 65,861
Total assets less current liabilities: 297,358 178,644
Total net assets (liabilities): 297,358 178,644
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 297,258 178,544
Shareholders funds: 297,358 178,644

The notes form part of these financial statements

ANEWKO LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Mark Goldthorp
Status: Director

The notes form part of these financial statements

ANEWKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANEWKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 25 21

ANEWKO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 140,978
Additions 25,807
At 28 February 2026 166,785
Depreciation
At 01 March 2025 28,195
Charge for year 24,783
At 28 February 2026 52,978
Net book value
At 28 February 2026 113,807
At 28 February 2025 112,783