Company registration number 04573079 (England and Wales)
ANGLO EUROPEAN SERVICES (PPE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ANGLO EUROPEAN SERVICES (PPE) LIMITED
COMPANY INFORMATION
Directors
Mr D.A Hart (Junior)
Mr J Hart
Company number
04573079
Registered office
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
United Kingdom
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
ANGLO EUROPEAN SERVICES (PPE) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 8
ANGLO EUROPEAN SERVICES (PPE) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ANGLO EUROPEAN SERVICES (PPE) LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anglo European Services (PPE) Limited for the year ended 31 October 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Anglo European Services (PPE) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anglo European Services (PPE) Limited and state those matters that we have agreed to state to the b oard of d irectors of Anglo European Services (PPE) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anglo European Services (PPE) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Anglo European Services (PPE) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anglo European Services (PPE) Limited. You consider that Anglo European Services (PPE) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Anglo European Services (PPE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
14 July 2026
ANGLO EUROPEAN SERVICES (PPE) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
61,640
37,068
Current assets
Debtors
4
164,319
168,133
Cash at bank and in hand
74,322
65,610
238,641
233,743
Creditors: amounts falling due within one year
5
(138,710)
(143,199)
Net current assets
99,931
90,544
Total assets less current liabilities
161,571
127,612
Creditors: amounts falling due after more than one year
6
(18,067)
(1,862)
Provisions for liabilities
(15,411)
(9,267)
Net assets
128,093
116,483
Capital and reserves
Called up share capital
8
15,100
15,100
Profit and loss reserves
112,993
101,383
Total equity
128,093
116,483
ANGLO EUROPEAN SERVICES (PPE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mr J Hart
Director
Company registration number 04573079 (England and Wales)
ANGLO EUROPEAN SERVICES (PPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
1
Accounting policies
Company information

Anglo European Services (PPE) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, United Kingdom, CM12 0EQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of construction services, excluding value added tax (having regard to the fulfilment of contractual obligations).

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance
Computers
25% on cost
Motor vehicles
25% on reducing balance
1.4
Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

ANGLO EUROPEAN SERVICES (PPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 5 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.7
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
6
6
ANGLO EUROPEAN SERVICES (PPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 6 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 November 2024
24,270
3,206
15,499
65,358
108,333
Additions
2,899
-
0
5,633
48,218
56,750
Disposals
-
0
-
0
-
0
(30,078)
(30,078)
At 31 October 2025
27,169
3,206
21,132
83,498
135,005
Depreciation and impairment
At 1 November 2024
17,814
2,748
10,602
40,101
71,265
Depreciation charged in the year
2,339
115
3,575
15,775
21,804
Eliminated in respect of disposals
-
0
-
0
-
0
(19,704)
(19,704)
At 31 October 2025
20,153
2,863
14,177
36,172
73,365
Carrying amount
At 31 October 2025
7,016
343
6,955
47,326
61,640
At 31 October 2024
6,456
458
4,897
25,257
37,068
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
103,918
133,573
Other debtors
56,343
31,450
Prepayments and accrued income
4,058
3,110
164,319
168,133
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases
7
7,273
3,028
Trade creditors
35,697
32,650
Corporation tax
50,837
71,787
Other taxation and social security
34,857
30,432
Other creditors
246
227
Accruals and deferred income
9,800
5,075
138,710
143,199
ANGLO EUROPEAN SERVICES (PPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 7 -
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Obligations under finance leases
7
18,067
1,862
7
Finance lease obligations
2025
2024
Future minimum lease payments due under finance leases:
£
£
Within one year
7,273
3,028
In two to five years
18,067
1,862
25,340
4,890

Net obligations under hire purchase contracts are secured against the assets to which they relate.

8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
15,000
15,000
15,000
15,000
'A' Ordinary of £1 each
100
100
100
100
15,100
15,100
15,100
15,100
9
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
19,800
4,890
10
Directors' transactions

The following advances and credits to directors subsisted during the years ended 31 October 202 5 and 31 October 202 4:

ANGLO EUROPEAN SERVICES (PPE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
10
Directors' transactions
(Continued)
- 8 -
Loans
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Mr D.A Hart (Junior) -
3.75
13,368
86,010
724
(75,000)
25,102
Mr J Hart -
3.75
12,065
88,063
713
(75,000)
25,841
25,433
174,073
1,437
(150,000)
50,943
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