ANNYLONDON ENTERPRISE LIMITED - Filleted accounts

Registered number

11000845

ANNYLONDON ENTERPRISE LIMITED

Filleted Accounts

31 October 2025

ANNYLONDON ENTERPRISE LIMITED
Registered number:		11000845
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	4		21,656			35,785

Current assets
Stocks		8,360			8,140
Debtors	5	988			857
Cash at bank and in hand		6,891			7,065
		16,239			16,062

Creditors: amounts falling due within one year	6	(61,047)			(50,377)

Net current liabilities			(44,808)			(34,315)

Total assets less current liabilities			(23,152)			1,470

Creditors: amounts falling due after more than one year	7		-			(23,820)



Net liabilities			(23,152)			(22,350)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(23,252)			(22,450)

Shareholders' funds			(23,152)			(22,350)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Arne Thi
Director
Approved by the board on 19 July 2026

ANNYLONDON ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 6 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			6		6


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 November 2024					3,370
	At 31 October 2025					3,370

	Amortisation
	At 1 November 2024					3,370
	At 31 October 2025					3,370

	Net book value
	At 31 October 2025					-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	48,685		36,097		84,782
	At 31 October 2025	48,685		36,097		84,782

	Depreciation
	At 1 November 2024	30,949		18,048		48,997
	Charge for the year	8,113		6,016		14,129
	At 31 October 2025	39,062		24,064		63,126

	Net book value
	At 31 October 2025	9,623		12,033		21,656
	At 31 October 2024	17,736		18,049		35,785


5	Debtors			2025		2024
£					£

	Trade debtors			988		857


6	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			2,330		-
	Obligations under finance lease and hire purchase contracts			-		4,225
	Taxation and social security costs			13,510		11,297
	Other creditors			45,207		34,855
				61,047		50,377


7	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		7,210
	Obligations under finance lease and hire purchase contracts			-		16,610
				-		23,820


8	Other information

	ANNYLONDON ENTERPRISE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	2 Langley Crescent
	Edgware
	Middlesex
	HA8 9SZ