Company registration number: 13046453
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
ANNTERIOR LTD
Pages for filing with the Registrar
Company registration number: 13046453
ANNTERIOR LTD
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 173,062 174,637
173,062 174,637
Current assets
Debtors 30,972 23,074
Cash at bank and in hand 3,343 1,115
34,315 24,189
Creditors: amounts falling due within one year
(1,577) (1,577)
Net current assets 32,738 22,612
Total assets less current liabilities 205,800 197,249
Creditors: Amounts falling due after more than one year
(225,020) (225,022)
NET LIABILITIES (19,220) (27,773)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (20,220) (28,773)
TOTAL EQUITY (19,220) (27,773)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13046453
ANNTERIOR LTD
Balance sheet - continued
as at 30 November 2025
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Miss A Wylie, Director
27 August 2026
2
ANNTERIOR LTD
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
ANNTERIOR LTD is a private company registered in England and Wales. Its registered number is 13046453. The company is limited by shares. Its registered office is 5 Chigwell Road, London, E18 1LR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3
ANNTERIOR LTD
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 December 2024 168,110 13,194 181,304
Additions - 75 75
At 30 November 2025 168,110 13,269 181,379
Depreciation
At 1 December 2024 - 6,667 6,667
Charge for year - 1,650 1,650
At 30 November 2025 - 8,317 8,317
Net book value
At 30 November 2025 168,110 4,952 173,062
At 30 November 2024 168,110 6,527 174,637
4