ANR Engineering Services Ltd

Registered number: 09271742

	2025	2024
	£	£
Fixed assets	23,244	-

Current assets	12,634	15,105
Creditors: Amounts Falling Due Within One Year	(12,285 )	(12,209 )

NET CURRENT ASSETS	349	2,896

TOTAL ASSETS LESS CURRENT LIABILITIES	23,593	2,896

Creditors: Amounts Falling Due After More Than One Year	(20,574 )	(1,750 )
Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	1,919	46

CAPITAL AND RESERVES	1,919	46

Notes

1. General Information

ANR Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09271742 . The registered office is 33 Maplebeck Drive, Southport, PR8 5QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Andrew Bradshaw	4,404	3,414	(7,858 )	-	(40 )

The above loan is unsecured, interest free and repayable on demand.

The loan was repaid shortly after the year end.

Page 0

Page 1

ANR Engineering Services Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Bradshaw

Director

16/07/2026