Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falseAdvertising agenciesfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22025-01-012 13207884 2025-01-01 2025-12-31 13207884 2024-01-01 2024-12-31 13207884 2025-12-31 13207884 2024-12-31 13207884 c:Director2 2025-01-01 2025-12-31 13207884 d:CurrentFinancialInstruments 2025-12-31 13207884 d:CurrentFinancialInstruments 2024-12-31 13207884 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13207884 c:FullAccounts 2025-01-01 2025-12-31 13207884 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13207884 c:Micro-entities 2025-01-01 2025-12-31 13207884 e:PoundSterling 2025-01-01 2025-12-31 13207884 d:ComputerSoftware 2025-12-31 13207884 d:ComputerSoftware 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13207884









ANTAL JOBS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
ANTAL JOBS LTD
REGISTERED NUMBER: 13207884

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
18,690
16,968

Creditors: amounts falling due within one year
(3,015)
(3,403)

Net current assets
 
 
15,675
 
 
13,565

Total assets less current liabilities
15,675
13,565


Net assets
15,675
13,565



Capital and reserves
15,675
13,565


Notes


General information

Antal Jobs Ltd  is a company limited by shares incorporated in England and Wales within the United Kingdom. The address of the registered office is 64 Baker Street, London, W1U 7GB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 1

 
ANTAL JOBS LTD
REGISTERED NUMBER: 13207884
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S R Ruparelia
Director

Date: 25 September 2026

The notes on pages 3 to 4 form part of these financial statements.
 

Page 2

 
ANTAL JOBS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Intangible assets




Computer software

£



Cost


At 1 January 2025
29,219



At 31 December 2025

29,219



Amortisation


At 1 January 2025
29,219



At 31 December 2025

29,219



Net book value



At 31 December 2025
-



At 31 December 2024
-



2.


Debtors

2025
2024
£
£


Trade debtors
-
740

Other debtors
18,465
16,033

18,465
16,773



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
226
195

226
195


Page 3

 
ANTAL JOBS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
495
883

Accruals and deferred income
2,520
2,520

3,015
3,403


 
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