Company Registration No. 15102591 (England and Wales)
Ancec Limited
Unaudited accounts
for the period from 1 September 2024 to 30 August 2025
Ancec Limited
Unaudited accounts
Contents
Ancec Limited
Company Information
for the period from 1 September 2024 to 30 August 2025
Directors
David Edwin Armstrong
Gareth Thomas Armstrong
Patricia Alson Armstrong
Richard John Armstrong
Company Number
15102591 (England and Wales)
Registered Office
30 Friars Walk
John Frost Square
Newport
NP20 1DR
Wales
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
Ancec Limited
Statement of financial position
as at 30 August 2025
Tangible assets
58,192
77,830
Cash at bank and in hand
241
100
Creditors: amounts falling due within one year
(39,306)
(46,854)
Net current liabilities
(34,124)
(42,378)
Total assets less current liabilities
24,068
35,452
Creditors: amounts falling due after more than one year
(28,041)
(28,041)
Net (liabilities)/assets
(3,973)
7,411
Called up share capital
100
100
Profit and loss account
(4,073)
7,311
Shareholders' funds
(3,973)
7,411
For the period ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by
Gareth Thomas Armstrong
Director
Company Registration No. 15102591
Ancec Limited
Notes to the Accounts
for the period from 1 September 2024 to 30 August 2025
Ancec Limited is a private company, limited by shares, registered in England and Wales, registration number 15102591. The registered office is 30 Friars Walk, John Frost Square, Newport, NP20 1DR, Wales.
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 period, 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.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
81,708
Charge for the period
19,638
Amounts falling due within one year
Amounts due from group undertakings etc.
565
-
Ancec Limited
Notes to the Accounts
for the period from 1 September 2024 to 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
(9,342)
-
Taxes and social security
1,894
-
Other creditors
46,754
36,280
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).