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REGISTERED NUMBER: 09748870 (England and Wales)




















Anselm Developments Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






Anselm Developments Ltd (Registered number: 09748870)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anselm Developments Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: T C Clabburn
R M B Baggallay
M D Baggallay
E M Baggallay
A E Baggallay
J T Russell





REGISTERED OFFICE: Suite 4973 Unit 3a
34-35 Hatton Garden Unit
Hatton Garden
London
EC1N 8DX





REGISTERED NUMBER: 09748870 (England and Wales)





ACCOUNTANTS: Whitelaw Wells
9 Ainslie Place
Edinburgh
Midlothian
EH3 6AT

Anselm Developments Ltd (Registered number: 09748870)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 879,387 851,455
Debtors 4 624 65
Cash at bank 26,638 71,440
906,649 922,960
CREDITORS
Amounts falling due within one year 5 13,984 18,078
NET CURRENT ASSETS 892,665 904,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

892,665

904,882

CREDITORS
Amounts falling due after more than
one year

6

7,667

17,693
NET ASSETS 884,998 887,189

CAPITAL AND RESERVES
Called up share capital 530,000 530,000
Retained earnings 354,998 357,189
SHAREHOLDERS' FUNDS 884,998 887,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anselm Developments Ltd (Registered number: 09748870)

Balance Sheet - continued
31 August 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





M D Baggallay - Director


Anselm Developments Ltd (Registered number: 09748870)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Anselm Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents income from developed property sales.

Income is recognised when the legal right to income has crystallised.

Stocks
Property development stock is stated at the lower of cost or net realisable value.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

All loans with related parties are all repayable on demand.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Anselm Developments Ltd (Registered number: 09748870)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 624 65

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security - 6,190
Other creditors 3,984 1,888
13,984 18,078

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 7,667 17,693