Annix Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06135415

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,100		1,100

			1,100		1,100
CURRENT ASSETS
Debtors	5	22,213		22,213

		22,213		22,213
Creditors: Amounts Falling Due Within One Year	6	(4,019 )		(3,845 )

NET CURRENT ASSETS (LIABILITIES)			18,194		18,368

TOTAL ASSETS LESS CURRENT LIABILITIES			19,294		19,468

Creditors: Amounts Falling Due After More Than One Year	7		(70,153 )		(70,153 )

NET LIABILITIES			(50,859 )		(50,685 )

CAPITAL AND RESERVES
Called up share capital	8		988		988
Share premium account			450,710		450,710
Revaluation reserve	9		4,253		4,253
Profit and Loss Account			(506,810 )		(506,636 )

SHAREHOLDERS' FUNDS			(50,859)		(50,685)

Page 1

Page 2

Annix Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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

Mr STUART GALLOWAY

Director

13 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Annix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06135415 . The registered office is Unit 7a Waterside Business Park Waterside, Chesham, Buckinghamshire, HP5 1PE.

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.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was 0. (2024: )

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	1,100

As at 31 March 2025	1,100

Net Book Value
As at 31 March 2025	1,100

As at 1 April 2024	1,100

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	21,200	21,200
Other debtors	25	25
Called up share capital not paid	988	988

	22,213	22,213

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	3,527	3,527
Director's loan account	492	318

	4,019	3,845

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

	2025	2024
	£	£
Other creditors (1)	70,153	70,153

Page 3

Page 4

Annix Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	988	988

Amount of Allotted, Called Up Share Capital	988	988

9. Reserves

	Share Premium	Revaluation reserve	Profit and Loss Account
	£	£	£
As at 1 April 2024	450,710	4,253	(506,636 )
Loss for the year and total comprehensive income	-	-	(174 )

As at 31 March 2025	450,710	4,253	(506,810 )