ANPA FORWARD LTD

Company Registration Number:
06226243 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

ANPA FORWARD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

ANPA FORWARD LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Current assets
Debtors:   80 100
Cash at bank and in hand: 61,848 53,208
Total current assets: 61,928 53,308
Creditors: amounts falling due within one year:   (5,016) (2,488)
Net current assets (liabilities): 56,912 50,820
Total assets less current liabilities: 56,912 50,820
Total net assets (liabilities): 56,912 50,820
Capital and reserves
Called up share capital: 140,000 140,000
Profit and loss account: (83,088) (89,180)
Shareholders funds: 56,912 50,820

The notes form part of these financial statements

ANPA FORWARD LTD

Balance sheet statements

For the year ending 30 April 2026 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 13 August 2026
and signed on behalf of the board by:

Name: Andrew Kaye
Status: Director

The notes form part of these financial statements

ANPA FORWARD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

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

Other accounting policies

The company holds funds on behalf of clients in the ordinary course of business. These funds are held in separate segregated client bank accounts which do not form part of the financial statements. At 30 April 2026 the balance of funds held on behalf of clients amounted to £791,520 (2025 £1,113,750). These client funds have been separately audited by Glazers Chartered Accountants of 843 Finchley Road, London, NW11 8NA.

ANPA FORWARD LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 5 5