Anchormill Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02255619

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	28,982		29,044
Cash at bank and in hand		137		12

		29,119		29,056
Creditors: Amounts Falling Due Within One Year	5	(141,270 )		(137,691 )

NET CURRENT ASSETS (LIABILITIES)			(112,151 )		(108,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(112,151 )		(108,635 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(6,311 )

NET LIABILITIES			(112,151 )		(114,946 )

CAPITAL AND RESERVES
Called up share capital	7		50		50
Profit and Loss Account			(112,201 )		(114,996 )

SHAREHOLDERS' FUNDS			(112,151)		(114,946)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nicola Cope

Director

22/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Anchormill Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02255619 . The registered office is 141 Leigh Park Road, Bradford on Avon, BA15 1TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	28,982	29,044

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	78	78
Bank loans and overdrafts	117,033	119,874
Other creditors	24,159	17,739

	141,270	137,691

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	6,311

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	50	50