Company registration number 04140518 (England and Wales)
ANETEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ANETEC LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
38,228
44,126
Current assets
96,880
79,764
Creditors: amounts falling due within one year
(57,260)
(39,545)
Net current assets
39,620
40,219
Total assets less current liabilities
77,848
84,345
Creditors: amounts falling due after more than one year
-
0
(3,817)
Net assets
77,848
80,528
Capital and reserves
77,848
80,528
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

Lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments

under non-cancellable operating leases of £10,700 (2025 - £26,700).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
6
6

Anetec Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Davids Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANETEC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

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 25 March 2026 and are signed on its behalf by:
Mr N R Gray
Sarah S Gray
Director
Director
Company registration number 04140518 (England and Wales)
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