Company Registration No. 15317678 (England and Wales)
Ant Applied New Technologies Uk Limited
Unaudited accounts
for the year ended 31 December 2025
Ant Applied New Technologies Uk Limited
Unaudited accounts
Contents
Ant Applied New Technologies Uk Limited
Company Information
for the year ended 31 December 2025
Directors
Mr Helge Rainer Kienast
Mr Liam Aaron Toovey
Mr Till Weber
Company Number
15317678 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Ant Applied New Technologies Uk Limited
Statement of financial position
as at 31 December 2025
Tangible assets
4,199
2,960
Cash at bank and in hand
4,434
4,631
Creditors: amounts falling due within one year
(245,868)
(55,352)
Net current liabilities
(237,423)
(44,741)
Net liabilities
(233,224)
(41,781)
Called up share capital
1,000
1,000
Profit and loss account
(234,224)
(42,781)
Shareholders' funds
(233,224)
(41,781)
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 23 September 2026 and were signed on its behalf by
Mr Helge Rainer Kienast
Director
Company Registration No. 15317678
Ant Applied New Technologies Uk Limited
Notes to the Accounts
for the year ended 31 December 2025
Ant Applied New Technologies Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15317678. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with
the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & fittings
20% Reducing Balance
Computer equipment
33.33% Straight Line
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Ant Applied New Technologies Uk Limited
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
2,614
521
3,135
Additions
(1,974)
4,450
2,476
At 31 December 2025
640
4,971
5,611
At 1 January 2025
10
165
175
Charge for the year
126
1,111
1,237
At 31 December 2025
136
1,276
1,412
At 31 December 2025
504
3,695
4,199
At 31 December 2024
2,604
356
2,960
Amounts falling due within one year
Accrued income and prepayments
4,011
5,980
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Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
239,591
50,063
Taxes and social security
5,942
7,249
Loans from directors
-
(3,303)
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Transactions with related parties
Included in creditors is a loan from ANT Applied Technologies AG, the parent company listed in Germany.
By way of their controlling shareholding, Ant Applied New Technologies Ag, a company listed in Germany, is the ultimate controlling company.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).