Company Registration No. 11770198 (England and Wales)
ANS 2018 LTD
Annual report and unaudited accounts
for the year ended 31 January 2026
ANS 2018 LTD
Annual report and unaudited accounts
Contents
ANS 2018 LTD
Company Information
for the year ended 31 January 2026
Director
Stanimir Stoyanov Nedelchev
Company Number
11770198 (England and Wales)
Registered Office
38a Lytton Road
New Barnet
Barnet
Hertfordshire
EN5 5BY
England
ANS 2018 LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
16,544
16,965
Creditors: amounts falling due within one year
(5,582)
(6,544)
Net current assets
12,004
12,624
Total assets less current liabilities
12,004
12,624
Creditors: amounts falling due after more than one year
-
(2,349)
Called up share capital
1
1
Profit and loss account
12,003
10,274
Shareholders' funds
12,004
10,275
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
Stanimir Stoyanov Nedelchev
Director
Company Registration No. 11770198
ANS 2018 LTD
Notes to the Accounts
for the year ended 31 January 2026
ANS 2018 LTD is a private company, limited by shares, registered in England and Wales, registration number 11770198. The registered office is 38a Lytton Road, New Barnet, Barnet, Hertfordshire, EN5 5BY, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
406
485
Other creditors
5,176
8,855
Loans from directors
-
(2,776)
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
2,349
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).