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Company Registration No. 13863525 (England and Wales)
ANGLIA HIGHWAYS LTD
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 13863525
Registered Office SUITE G04 1 QUALITY COURT, CHANCERY LANE
LONDON
WC2A 1HR
Directors
Directors who held office during the period were:
Marc Jay GRANGER   
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ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 33,199 84,053
Current Assets
Stocks 5,250 -
Debtors due 59,730 39,083
Cash at bank and in hand 69,076 -
134,056 39,083
Creditors
Amount falling due within one year (53,335) (10,261)
Net Current Assets 80,721 28,822
Total Assets less current liabilities 113,920 112,875
Provision for liabilities - (2,500)
Net Assets 113,920 110,375
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 113,919 110,374
Shareholder funds 113,920 110,375
For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 23 October 2026
M.Granger
Company Registration No. 13863525
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ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
ANGLIA HIGHWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13863525.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 10
2025 7
4. Principal Activity
The principal activity of the company is the provision of highway maintenance & civil engineering activities associated to highways
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ANGLIA HIGHWAYS LTD

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/02/2025 19,650 47,600 21,914 4,000 93,164
Additions - 15,500 - - 15,500
Disposals - (59,600) - - (59,600)
At 31/01/2026 19,650 3,500 21,914 4,000 49,064
Depreciation
At 01/02/2025 1,922 4,655 2,143 391 9,111
Charge for the year 4,432 8,706 4,943 902 18,983
Disposals - (12,229) - - (12,229)
At 31/01/2026 6,354 1,132 7,086 1,293 15,865
Net Book Value
At 31/01/2026 13,296 2,368 14,828 2,707 33,199
At 31/01/2025 17,728 42,945 19,771 3,609 84,053
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