Company Registration No. 01827165 (England and Wales)
Anglian Tectonics (downlands) Limited
Unaudited accounts
for the year ended 31 December 2025
Anglian Tectonics (downlands) Limited
Unaudited accounts
Contents
Anglian Tectonics (downlands) Limited
Company Information
for the year ended 31 December 2025
Company Number
01827165 (England and Wales)
Registered Office
Anglian Tectonics
Church Lane
Chislet
Canterbury
Kent
CT3 4EB
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Anglian Tectonics (downlands) Limited
Statement of financial position
as at 31 December 2025
Tangible assets
17,119
22,168
Cash at bank and in hand
5,538
36,904
Creditors: amounts falling due within one year
(131,366)
(67,430)
Net current (liabilities)/assets
(29,188)
6,119
Total assets less current liabilities
(12,069)
28,287
Creditors: amounts falling due after more than one year
-
(5,833)
Provisions for liabilities
Deferred tax
(6,120)
(6,120)
Net (liabilities)/assets
(18,189)
16,334
Called up share capital
33
33
Profit and loss account
(18,222)
16,301
Shareholders' funds
(18,189)
16,334
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 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 17 September 2026 and were signed on its behalf by
Shaun Morris
Director
Company Registration No. 01827165
Anglian Tectonics (downlands) Limited
Notes to the Accounts
for the year ended 31 December 2025
Anglian Tectonics (downlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 01827165. The registered office is Anglian Tectonics, Church Lane, Chislet, Canterbury, Kent, CT3 4EB, England.
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
25% pa Reducing balance
Motor vehicles
25% pa Reducing balance
Fixtures & fittings
25% pa Reducing balance
Computer equipment
25% pa Reducing balance
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.
Anglian Tectonics (downlands) Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
75,282
190,162
6,906
5,941
278,291
At 31 December 2025
75,282
190,162
7,014
6,476
278,934
At 1 January 2025
67,034
178,352
6,682
4,055
256,123
Charge for the year
2,062
2,953
72
605
5,692
At 31 December 2025
69,096
181,305
6,754
4,660
261,815
At 31 December 2025
6,186
8,857
260
1,816
17,119
At 31 December 2024
8,248
11,810
224
1,886
22,168
Amounts falling due within one year
Trade debtors
96,140
31,430
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,883
10,000
Trade creditors
12,947
9,386
Taxes and social security
10,606
12,685
Other creditors
29,809
530
Loans from directors
48,153
13,153
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).