ANNEXUSEV LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Address	Unit 2 Doolittle Yard Froghall Road
	Ampthill
	Bedford
	MK45 2NW


Registered Number	13477297 (England and Wales)

ANNEXUSEV LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	1,121	3,270

Current Assets	16,923	10,284
Prepayments and accrued income	1,048	622
Creditors amounts falling due within one year	(22,093)	(10,988)
Net current assets (liabilities)	(4,122)	(82)

Total assets less current liabilities	(3,001)	3,188

Provisions for liabilities	-	(530)
Accruals and deferred income	(12,181)	-
Net assets (liabilities)	(15,182)	2,658
Capital and reserves	(15,182)	2,658

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

DUGGAN, Jonathan Peter
Director
Registered Company No. 13477297