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Registered number: 13645133

Anglian Positive Management Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Anglian Positive Management Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Sacha Brakenbury

REGISTERED OFFICE

39 Hazel Close

Thorrington

Colchester

Essex

CO7 8HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13645133

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Anglian Positive Management Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Anglian Positive Management Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,982				2,440
CURRENT ASSETS
Cash at bank and in hand				105,011				82,107
				105,011				82,107
CREDITORS: Amounts falling due within one year		4		6,710				8,093
NET CURRENT ASSETS						98,301				74,014
TOTAL ASSETS LESS CURRENT LIABILITIES						103,283				76,454
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						103,282				76,453
SHAREHOLDERS' FUNDS						103,283				76,454
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/02/2026 and signed on their behalf by
.............................
Sacha Brakenbury
Director

Anglian Positive Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Anglian Positive Management Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		3,097		3,097
Additions		3,634		3,634
At 30/09/2025		6,731		6,731
Depreciation
At 01/10/2024		657		657
For the year		1,092		1,092
At 30/09/2025		1,749		1,749
Net Book Amounts
At 30/09/2025		4,982		4,982
At 30/09/2024		2,440		2,440

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,970		6,884
Directors current account				140		609
Accruals				600		600
				6,710		8,093

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1