ANAIK LTD - Accounts

Registered Number: 11048784
England and Wales
ANAIK LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ANAIK LTD
Company Information
For the year ended 30 November 2025

Directors	Adil Ebrahim SADIQE Pawandeep Singh Madhan
Registered Number	11048784
Registered Office	Ideal Stores 65-69 Werrington Street Camden Town London England NW1 1Q
Accountants	Addison accounts and business consultants limited Suite 16, Bell View Court Hanworth Road, Hounslow London TW3 3TT

ANAIK LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	202,160	205,910
	202,160	205,910
Current assets
Stocks	66,958	138,308
Cash at bank and in hand	45,285	10,078
	112,243	148,386
Creditors: amount falling due within one year	(229,980)	(298,441)
Net current assets	(117,737)	(150,055)

Total assets less current liabilities	84,423	55,855
Creditors: amount falling due after more than one year	(5,280)	(15,670)
Accruals and deferred income	(4,000)	(3,800)
Net assets	75,143	36,385

Capital and reserves
Called up share capital	100	100
Profit and loss account	75,043	36,285
Shareholders' funds	75,143	36,385

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:

-------------------------------
Pawandeep Singh Madhan
Director

ANAIK LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

ANAIK LTD is a private company, limited by shares, incorporated in England and Wales, registration number 11048784. The registered office is Ideal Stores 65-69 Werrington Street, Camden Town, London, England, NW1 1Q..

Accounting policies

Significant accounting policies

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)

2.	Average number of employees Average number of employees during the year was 14 (2024 : 11).