ANITA IMPEX (ALCESTER) LIMITED

Registered number: 05652463

	2025	2024
	£	£
Fixed assets	625,000	625,000

Current assets	198,805	438,603
Creditors: Amounts Falling Due Within One Year	(15,741 )	27,804

NET CURRENT ASSETS	183,064	466,407

TOTAL ASSETS LESS CURRENT LIABILITIES	808,064	1,091,407

Creditors: Amounts Falling Due After More Than One Year	(1,255,000 )	(1,580,226 )
Accruals and deferred income	-	(6,618 )

NET LIABILITIES	(446,936 )	(495,437 )

CAPITAL AND RESERVES	(446,936 )	(495,437 )

Notes

1. General Information

ANITA IMPEX (ALCESTER) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05652463 . The registered office is 60, Burns Way, HOUNSLOW, TW5 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Suresh PANDYA

Director

09/10/2026