Anshika International Limited

Anshika International Limited
Director's Report
For the year ended 31 December 2025

Director's report and financial statements

The director presents the annual report and the financial statements for the year ended 31 December 2025.

Principal activities

The principal activity of the company during the year was that of a clearing agent.

Statement of director's responsibilities

The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year.

In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently;
make judgements and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company, and that enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The director who held office during the year was as follows:

Ravinder Pittala

This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board.

----------------------------------
Ravinder Pittala
Director

Date approved: 25 October 2026

Anshika International Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,102	0
		11,102	0
Current assets
Debtors: amounts falling due within one year	4	174,959	173,791
Debtors: amounts falling due after one year	5	350,146	346,146
Cash at bank and in hand		285,193	269,554
		810,298	789,491
Creditors: amount falling due within one year	6	(195,576)	(242,612)
Net current assets		614,722	546,879

Total assets less current liabilities		625,824	546,879
Creditors: amount falling due after more than one year	7	(4,210)	(52,364)
Net assets		621,614	494,515

Capital and reserves
Called up share capital	8	1	1
Profit and loss account		621,613	494,514
Shareholders' funds		621,614	494,515

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 October 2026 and were signed by:

-------------------------------
Ravinder Pittala
Director

Anshika International Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Anshika International Limited is a private company, limited by shares, registered in England and Wales, registration number 07465647, registration address 61 London Road, Staines-upon-Thames, Surrey, TW18 4BN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with FRS 102 Section 1A Small Entities, and the requirements of the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention. The financial statements are presented in sterling, which is the functional currency of the company.

Employee benefits

Short-term employee benefits are recognised as an expense in the period in which the service is received. The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable.

Going concern basis

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on the going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for clearing agent services provided in the year, net of value added tax. Turnover is recognised when the services have been performed.

Taxation

Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is the amount of corporation tax payable on the taxable profit for the year, using tax rates enacted or substantively enacted at the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on all tangible fixed assets so as to write off the cost, less estimated residual value, over their expected useful lives.

Fixtures and Fittings	4 Years Straight Line
Computer Equipment	3 Years Straight Line

Financial instruments

The company only enters into basic financial instruments. Financial assets and liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Loans are initially measured at transaction price and subsequently at amortised cost.

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2025	-	7,294	7,294
Additions	11,800	-	11,800
Disposals	-	-	-
At 31 December 2025	11,800	7,294	19,094
Depreciation
At 01 January 2025	-	7,294	7,294
Charge for year	698	-	698
On disposals	-	-	-
At 31 December 2025	698	7,294	7,992
Net book values
Closing balance as at 31 December 2025	11,102	-	11,102
Opening balance as at 01 January 2025	-	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	165,635	161,652
VAT	9,324	12,139
	174,959	173,791

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	350,146		346,146
	350,146		346,146

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	115,951	121,052
Corporation Tax	43,262	52,234
PAYE & Social Security	2,157	2,796
Pension Control A/c	891	0
Other Creditors	2	1
Director: Ravinder Pittala	33,313	66,529
	195,576	242,612

Director's loan account

At 31 December 2025 the company owed £33,313 (2024: £66,529) to the director. The balance is unsecured, interest-free and has no fixed repayment date.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	4,210		52,364
	4,210		52,364

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Kushdev Investments Ltd	0		0		350,146		346,146

Loan to Kushdev Investments Ltd, a company under common control. The loan is unsecured, interest-free and has no fixed repayment date. The company has confirmed in writing that it will not request repayment within twelve months of the date of approval of these financial statements.