Anysize Pallets T-A ASP Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10902381

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		310,040		166,723

			310,040		166,723
CURRENT ASSETS
Debtors	5	226,403		110,744
Cash at bank and in hand		1		2

		226,404		110,746
Creditors: Amounts Falling Due Within One Year	6	(437,720 )		(138,762 )

NET CURRENT ASSETS (LIABILITIES)			(211,316 )		(28,016 )

TOTAL ASSETS LESS CURRENT LIABILITIES			98,724		138,707

Creditors: Amounts Falling Due After More Than One Year	7		(157,946 )		(124,073 )

NET (LIABILITIES)/ASSETS			(59,222 )		14,634

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(60,222 )		13,634

SHAREHOLDERS' FUNDS			(59,222)		14,634

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Anysize Pallets T-A ASP Ltd.

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Perry

Director

14/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Anysize Pallets T-A ASP Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10902381 . The registered office is 8a Church Road, Welwyn Garden City, Hertfordshire, AL8 6PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 7)

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Anysize Pallets T-A ASP Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	88,208	273,927	349	1,065	363,549
Additions	-	220,828	-	-	220,828

As at 31 August 2025	88,208	494,755	349	1,065	584,377

Depreciation
As at 1 September 2024	51,353	144,749	70	654	196,826
Provided during the period	7,370	70,002	56	83	77,511

As at 31 August 2025	58,723	214,751	126	737	274,337

Net Book Value
As at 31 August 2025	29,485	280,004	223	328	310,040

As at 1 September 2024	36,855	129,178	279	411	166,723

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	135,717	95,516
Other debtors	90,686	15,228

	226,403	110,744

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	230,177	31,485
Trade creditors	22,684	34,322
Bank loans and overdrafts	31,521	2,309
Other creditors	13,926	14,791
Taxation and social security	139,412	55,855

	437,720	138,762

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	41,243	41,243
Bank loans	116,703	82,830

	157,946	124,073

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Anysize Pallets T-A ASP Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	230,177	31,485
Later than one year and not later than five years	41,243	41,243

	271,420	72,728

	271,420	72,728

9. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000

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