2025-04-01 2026-03-31 13389777 ANGLO ES KITWELL LTD false 13389777 2025-04-01 2026-03-31 13389777 uk-bus:Director1 2025-04-01 2026-03-31 13389777 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13389777 uk-bus:Micro-entities 2025-04-01 2026-03-31 13389777 uk-bus:FullAccounts 2025-04-01 2026-03-31 13389777 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13389777 2025-04-01 13389777 2026-03-31 13389777 2025-03-31 xbrli:pure iso4217:GBP 13389777 2024-04-01 2025-03-31

Company Registration Number: 13389777 (England and Wales)
13389777
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
ANGLO ES KITWELL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Richard Stone
2025-04-01
ANGLO ES KITWELL LTD Unaudited Filleted Financial Statement For the year ended 31 March 2026

ANGLO ES KITWELL LTD Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ANGLO ES KITWELL LTD Company Information For the year ended 31 March 2026

Directors |  | Richard Stewart ANDERSON
|  | Jonathan Daniel LAMB
|  | Norman Charles PASKE
|  | James Richard STONE
Company secretary |  | Zuzana Mosnak
Company number |  | 13389777
Registered office |  | Office 16, Corby Enterprise Centre
|  | London Road
|  | Corby
|  | Northamptonshire
|  | NN17 5EU
Accountant |  |
Affinity (UK) Limited Accountants Office 16, Corby Enterprise Centre, London Road Corby Northamptonshire NN17 5EU UK

ANGLO ES KITWELL LTD Statement of Financial Position For the year ended 31 March 2026

2026-03-31
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 373,052 |  | 351,955
Cash in hand/bank |  | 8 |  | 34
Creditors: Amounts falling due within one year |  | (7,545) |  | (75,073)
Net current assets/(liabilities) |  | 365,506 |  | 276,882
Total assets less current liabilities |  | 365,506 |  | 276,882
Creditors: Amounts falling due more than one year |  | (207,240) |  | (114,060)
Net assets/(liabilities) |  | 158,266 |  | 162,822
Capital and reserves |  | 158,266 |  | 162,822
Called up share capital |  | 193,757 |  | 193,757
Profit and loss account |  | (35,491) |  | (30,935)
Shareholder's fund |  | 158,266 |  | 162,822
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office 16, Corby Enterprise Centre, London Road, Corby, Northamptonshire, NN17 5EU.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
(3) Going Concern
The directors have considered the company’s financial position and future cash flow requirements. The company is continuing with the development of battery energy storage systems and related infrastructure, and the directors expect that the company will be able to meet its liabilities as they fall due through continued financial support from its shareholders and/or directors. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 July 2026 and signed on behalf of the board by: 2026-07-23
.............................
James Richard Stone (Director)
Company registration number. 13389777