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Company Registration No. 08381343 (England and Wales)
ANTAL1935 LIMITED Unaudited accounts for the year ended 29 January 2026
ANTAL1935 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTAL1935 LIMITED Company Information for the year ended 29 January 2026
Director
SEBASTIAN BOGDAN MIHUT
Company Number
08381343 (England and Wales)
Registered Office
19 LANSBURY ROAD MILTON KEYNES MK3 5QP
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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ANTAL1935 LIMITED Statement of financial position as at 29 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,147
2,618
Current assets
Debtors
5
122
5
Cash at bank and in hand
-
944
122
949
Creditors: amounts falling due within one year
6
(14,932)
(4,989)
Net current liabilities
(14,810)
(4,040)
Net liabilities
(12,663)
(1,422)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,763)
(1,522)
Shareholders' funds
(12,663)
(1,422)
For the year ending 29 January 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
SEBASTIAN BOGDAN MIHUT Director Company Registration No. 08381343
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ANTAL1935 LIMITED Notes to the Accounts for the year ended 29 January 2026
1
Statutory information
ANTAL1935 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08381343. The registered office is 19 LANSBURY ROAD, MILTON KEYNES, MK3 5QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Writing down allowance
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 January 2025
3,547
4,491
8,038
At 29 January 2026
3,547
4,491
8,038
Depreciation
At 30 January 2025
1,935
3,485
5,420
Charge for the year
290
181
471
At 29 January 2026
2,225
3,666
5,891
Net book value
At 29 January 2026
1,322
825
2,147
At 29 January 2025
1,612
1,006
2,618
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ANTAL1935 LIMITED Notes to the Accounts for the year ended 29 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
122
-
Other debtors
-
5
122
5
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,710
-
Other creditors
8,791
-
Loans from directors
3,431
4,989
14,932
4,989
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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