Company Registration No. 15335983 (England and Wales)
AN DESSERTS LTD
Unaudited accounts
for the year ended 31 December 2025
AN DESSERTS LTD
Unaudited accounts
Contents
AN DESSERTS LTD
Company Information
for the year ended 31 December 2025
Directors
Adam Nesbit
Rosie Chandler
Company Number
15335983 (England and Wales)
Registered Office
59 High Street
Braintree
CM7 1JX
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
AN DESSERTS LTD
Statement of financial position
as at 31 December 2025
Intangible assets
12,000
13,500
Tangible assets
1,349
1,799
Cash at bank and in hand
36,458
34,676
Creditors: amounts falling due within one year
(51,842)
(53,791)
Net current assets/(liabilities)
20,314
(13,593)
Called up share capital
1
1
Profit and loss account
33,662
1,705
Shareholders' funds
33,663
1,706
For the year ending 31 December 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 14 September 2026 and were signed on its behalf by
Adam Nesbit
Director
Company Registration No. 15335983
AN DESSERTS LTD
Notes to the Accounts
for the year ended 31 December 2025
AN DESSERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15335983. The registered office is 59 High Street, Braintree, CM7 1JX.
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.
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
20% Straight Line
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
15,000
At 31 December 2025
12,000
At 31 December 2024
13,500
AN DESSERTS LTD
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
26,198
4,022
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,877
44,889
Taxes and social security
13,201
2,299
Loans from directors
1,754
524
8
Average number of employees
During the year the average number of employees was 12 (2024: 10).