Company Registration No. 16619663 (England and Wales)
ANTHMONIC LTD
Unaudited accounts
for the period from 31 July 2025 to 31 July 2026
ANTHMONIC LTD
Unaudited accounts
Contents
ANTHMONIC LTD
Company Information
for the period from 31 July 2025 to 31 July 2026
Director
Kam Lai Anthony Leung
Company Number
16619663 (England and Wales)
Registered Office
Flat 4
72 Apollo Avenue
Fairfields
Milton Keynes
Buckinghamshire
MK11 4DP
England
Accountants
Elaga Accountancy Ltd
75 Shelton St
Covent Garden
London
WC2H 9JQ
ANTHMONIC LTD
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
59,567
Creditors: amounts falling due within one year
(1)
Called up share capital
100
Profit and loss account
62,111
Shareholders' funds
62,211
For the period ending 31 July 2026 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 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 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 and authorised for issue on 12 October 2026 and were signed on its behalf by
Kam Lai Anthony Leung
Director
Company Registration No. 16619663
ANTHMONIC LTD
Notes to the Accounts
for the period from 31 July 2025 to 31 July 2026
ANTHMONIC LTD is a private company, limited by shares, registered in England and Wales, registration number 16619663. The registered office is Flat 4, 72 Apollo Avenue, Fairfields, Milton Keynes, Buckinghamshire, MK11 4DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at a reducing rate of 20% to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Investments held as current assets
2026
Unlisted investments
2,282
6
Creditors: amounts falling due within one year
2026
ANTHMONIC LTD
Notes to the Accounts
for the period from 31 July 2025 to 31 July 2026
7
Average number of employees
During the period the average number of employees was 1.