Company Registration No. 08190952 (England and Wales)
AN&VI LTD
Unaudited accounts
for the year ended 31 August 2025
AN&VI LTD
Unaudited accounts
Contents
AN&VI LTD
Company Information
for the year ended 31 August 2025
Company Number
08190952 (England and Wales)
Registered Office
210 QUADRANT COURT
EMPIRE WAY
WEMBLEY
MIDDLESEX
HA9 0EY
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
AN&VI LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
43
541
Creditors: amounts falling due within one year
(11,508)
(8,097)
Net current liabilities
(11,465)
(7,556)
Net liabilities
(11,465)
(7,556)
Called up share capital
3,000
3,000
Profit and loss account
(14,465)
(10,556)
Shareholders' funds
(11,465)
(7,556)
For the year ending 31 August 2025 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 her 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 31 May 2026 and were signed on its behalf by
Ms Anna Vas
Director
Company Registration No. 08190952
AN&VI LTD
Notes to the Accounts
for the year ended 31 August 2025
AN&VI LTD is a private company, limited by shares, registered in England and Wales, registration number 08190952. The registered office is 210 QUADRANT COURT, EMPIRE WAY, WEMBLEY, MIDDLESEX, HA9 0EY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
966
436
Loans from directors
10,542
7,661
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).