ANNING LTD

Company Registration Number:
10316611 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ANNING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ANNING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 97,531 86,125
Total fixed assets: 97,531 86,125
Current assets
Debtors:   79,077 41,248
Cash at bank and in hand: 323,096 208,523
Total current assets: 402,173 249,771
Net current assets (liabilities): 402,173 249,771
Total assets less current liabilities: 499,704 335,896
Creditors: amounts falling due after more than one year:   (181,933) (38,189)
Total net assets (liabilities): 317,771 297,707
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 317,770 297,706
Shareholders funds: 317,771 297,707

The notes form part of these financial statements

ANNING LTD

Balance sheet statements

For the year ending 31 October 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Patrick Anning
Status: Director

The notes form part of these financial statements

ANNING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANNING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

ANNING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 146,769
Additions 31,546
Disposals (17,000)
At 31 October 2025 161,315
Depreciation
At 01 November 2024 60,644
Charge for year 12,140
On disposals (9,000)
At 31 October 2025 63,784
Net book value
At 31 October 2025 97,531
At 31 October 2024 86,125