ANY-3 LIMITED - Filleted accounts

Registered number

05485257

ANY-3 LIMITED

Filleted Accounts

31 December 2025

ANY-3 LIMITED
Registered number:		05485257
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Stocks		69,658			176,566
Debtors	3	289,879			290,434
Cash at bank and in hand		390,126			222,106
		749,663			689,106

Creditors: amounts falling due within one year	4	(69,024)			(76,945)

Net current assets			680,639			612,161

Net assets			680,639			612,161

Capital and reserves
Called up share capital			2			2
Profit and loss account			680,637			612,159

Shareholders' funds			680,639			612,161

The directors are 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 directors acknowledge their 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.




H Hamilton
Director
Approved by the board on 18 August 2026

ANY-3 LIMITED
Notes to the Accounts
for the year ended 31 December 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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	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	12		12


3	Debtors	2025		2024
£			£

	Trade debtors	289,395		279,241
	Other debtors	484		11,193
		289,879		290,434


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

	Trade creditors	16,169		20,952
	Taxation and social security costs	36,895		45,993
	Other creditors	15,960		10,000
		69,024		76,945


5	Other information

	ANY-3 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	61 Elliscombe Road
	Charlton
	London
	SE7 7PF