Registration number: 06384680

Anglo-European Resourcing Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	3 to 6

Anglo-European Resourcing Limited

(Registration number: 06384680)
Balance Sheet as at 26 December 2025

	Note	26 December 2025 £	26 December 2024 £
Fixed assets
Tangible assets	4	367	304
Investments	5	238	238
		605	542
Current assets
Debtors	6	33,666	247,350
Cash at bank and in hand		4	107
		33,670	247,457
Creditors: Amounts falling due within one year	7	(313,074)	(410,387)
Net current liabilities		(279,404)	(162,930)
Total assets less current liabilities		(278,799)	(162,388)
Creditors: Amounts falling due after more than one year	7	(24,227)	(31,541)
Provisions for liabilities		(70)	(57)
Net liabilities		(303,096)	(193,986)
Capital and reserves
Called up share capital		92	92
Profit and loss account		(303,188)	(194,078)
Total equity		(303,096)	(193,986)

For the financial year ending 26 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

Anglo-European Resourcing Limited

(Registration number: 06384680)
Balance Sheet as at 26 December 2025

......................................... Mr Christopher Hume Director

Anglo-European Resourcing Limited

Notes to the Financial Statements for the Year Ended 26 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
85 Great Eastern Street
London
EC2A 3HY
United Kingdom

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £303,096 (2024 - £193,986). The directors consider it appropriate to prepare the financial statements on the going concern basis as the company is supported by the directors. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and fittings	33.33% on cost
Office equipment	33.33% on cost

Anglo-European Resourcing Limited

Notes to the Financial Statements for the Year Ended 26 December 2025

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 27 December 2024	758	9,445	10,203
Additions	-	541	541
At 26 December 2025	758	9,986	10,744
Depreciation
At 27 December 2024	754	9,145	9,899
Charge for the year	-	478	478
At 26 December 2025	754	9,623	10,377
Carrying amount
At 26 December 2025	4	363	367
At 26 December 2024	4	300	304

Anglo-European Resourcing Limited

Notes to the Financial Statements for the Year Ended 26 December 2025

5	Investments

	26 December 2025 £	26 December 2024 £
Investments in subsidiaries	238	238

Subsidiaries	£
Cost or valuation
At 27 December 2024	238
Provision
Carrying amount
At 26 December 2025	238
At 26 December 2024	238