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Company Registration No. 15140771 (England and Wales)
ANH Leisure Ltd Unaudited accounts for the year ended 30 September 2024
ANH Leisure Ltd Unaudited accounts Contents
Page
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ANH Leisure Ltd Company Information for the year ended 30 September 2024
Directors
ANTHONY CHARLES HARRIS S HARRIS
Company Number
15140771 (England and Wales)
Registered Office
The Downshire, 71 Baldwins Lane Croxley Green Rickmansworth WD3 3LT United Kingdom
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ANH Leisure Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
86,242 
Current assets
Cash at bank and in hand
16,555 
Creditors: amounts falling due within one year
(97,856)
Net current liabilities
(81,301)
Total assets less current liabilities
4,941 
Provisions for liabilities
Deferred tax
(995)
Net assets
3,946 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,846 
Shareholders' funds
3,946 
For the year ending 30 September 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
ANTHONY CHARLES HARRIS Director Company Registration No. 15140771
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ANH Leisure Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ANH Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 15140771. The registered office is The Downshire, 71 Baldwins Lane, Croxley Green, Rickmansworth, WD3 3LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Inventories
Stock is valued at the lower of cost and net realisable value.
Going concern
These financial statements have been prepared on a going concern basis.
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ANH Leisure Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
95,824 
At 30 September 2024
95,824 
Depreciation
Charge for the year
9,582 
At 30 September 2024
9,582 
Net book value
At 30 September 2024
86,242 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
96,656 
Accruals
1,200 
97,856 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 0.
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