12672031falseFood Hygiene Consultant2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12672031

Anston Food & Hygiene Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Anston Food & Hygiene Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Stuart Knill

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12672031

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Anston Food & Hygiene Consultants Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Anston Food & Hygiene Consultants Ltd

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				223				298
CURRENT ASSETS
Debtors		4		18,838				11,347
Cash at bank and in hand				2,781				5,059
				21,619				16,406
CREDITORS: Amounts falling due within one year		5		12,210				12,127
NET CURRENT ASSETS						9,409				4,279
TOTAL ASSETS LESS CURRENT LIABILITIES						9,632				4,577
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						9,622				4,567
SHAREHOLDERS' FUNDS						9,632				4,577
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2026 and signed on their behalf by
.............................
Stuart Knill
Director

Anston Food & Hygiene Consultants Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/07/2025		825		825
At 30/06/2026		825		825
Depreciation
At 01/07/2025		527		527
Disposals		75		75
At 30/06/2026		602		602
Net Book Amounts
At 30/06/2026		223		223
At 30/06/2025		298		298

Anston Food & Hygiene Consultants Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				12,131		11,347
Other debtors				6,707		-
				18,838		11,347

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				294		-
Taxation and social security				9,529		7,927
Other creditors				2,387		4,200
				12,210		12,127

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10