Company Registration No. 14067325 (England and Wales)
ANTONY FANSHAWE LIMITED
Unaudited accounts
for the year ended 30 April 2026
ANTONY FANSHAWE LIMITED
Unaudited accounts
Contents
ANTONY FANSHAWE LIMITED
Company Information
for the year ended 30 April 2026
Director
Antony Robert Fanshawe
Company Number
14067325 (England and Wales)
Registered Office
WHISTLERS LOVE LANE
TWYFORD
WINCHESTER
SO21 1FB
ENGLAND
Accountants
Accountancy Solutions (Winchester) Limited
Trafalgar House
223 Southampton Road
Portchester
Hampshire
PO6 4PY
ANTONY FANSHAWE LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
13,117
11,032
Creditors: amounts falling due within one year
(12,739)
(3,995)
Net current assets
15,887
9,041
Called up share capital
100
100
Profit and loss account
16,161
8,941
Shareholders' funds
16,261
9,041
For the year ending 30 April 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 8 October 2026 and were signed on its behalf by
Antony Robert Fanshawe
Director
Company Registration No. 14067325
ANTONY FANSHAWE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
ANTONY FANSHAWE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14067325. The registered office is WHISTLERS LOVE LANE, TWYFORD, WINCHESTER, SO21 1FB, 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 remained unchanged from the previous year, and also 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 the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
18,235
5,100
Accrued income and prepayments
180
-
Other debtors
(2,906)
(3,096)
ANTONY FANSHAWE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(613)
(613)
Taxes and social security
5,838
850
Loans from directors
520
4,017
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).