ANGLO ORIENTAL IMPORT, EXPORT, & DISTRIBUTION CO. LTD Accounts






ANGLO ORIENTAL IMPORT, EXPORT, & DISTRIBUTION CO. LTD

	Company No. 12673470
		Information for Filing with The Registrar
		31 December 2025

The Director presents his report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was importers of goods for resale of fellow group company Sporting Wholesale Ltd.




Director

The Director who served at any time during the year was as follows:

E. Eliaz









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E. Eliaz
Director
25 September 2026

at	31 December 2025
Company No.		12673470	Notes	2025	2024
				£	£






Current assets

	Debtors		4	1	7,017

	Cash at bank and in hand			-	28
				1	7,045
Creditors: Amount falling due within one year			5	-	(17,645)
Net current assets/(liabilities)				1	(10,600)
Total assets less current liabilities				1	(10,600)




Net assets/(liabilities)				1	(10,600)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account			-	(10,601)

Total equity				1	(10,600)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 25 September 2026 and signed on its behalf by:
E. Eliaz
Director
25 September 2026

for the year ended 31 December 2025

General information

ANGLO ORIENTAL IMPORT, EXPORT, & DISTRIBUTION CO. LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12673470

Its registered office is:

Unit 3

The Quad

Great Marlings

Luton

LU2 8EF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable

Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2025	2024
			£	£

		Amounts owed by group undertakings	1	7,017






			1	7,017

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	-	17,645




			-	17,645