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Company Registration No. 07449222 (England and Wales)
Anjano Limited Unaudited accounts for the year ended 30 November 2024
Anjano Limited Unaudited accounts Contents
Page
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Anjano Limited Company Information for the year ended 30 November 2024
Directors
Mark Bradley Deborah Bradley Jack Bradley Callum Bradley
Company Number
07449222 (England and Wales)
Registered Office
Denmark House 143 High St Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Anjano Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,970 
2,950 
Investment property
900,952 
640,526 
902,922 
643,476 
Current assets
Cash at bank and in hand
12,353 
3,414 
Creditors: amounts falling due within one year
(921,195)
(661,773)
Net current liabilities
(908,842)
(658,359)
Net liabilities
(5,920)
(14,883)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(5,960)
(14,923)
Shareholders' funds
(5,920)
(14,883)
For the year ending 30 November 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 5 February 2024 and were signed on its behalf by
Mark Bradley Director Company Registration No. 07449222
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Anjano Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Anjano Limited is a private company, limited by shares, registered in England and Wales, registration number 07449222. The registered office is Denmark House, 143 High St, Chalfont St Peter, SL9 9QL, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
25% of cost per annum
Computer equipment
25% of cost per annum
Investment property
Investment properties are held at cost, less any impairment losses, as permitted under FRS 102 Section 1A where fair value cannot be reliably determined without undue cost or effort.
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Anjano Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,849 
2,071 
3,920 
At 30 November 2024
1,849 
2,071 
3,920 
Depreciation
At 1 December 2023
504 
466 
970 
Charge for the year
462 
518 
980 
At 30 November 2024
966 
984 
1,950 
Net book value
At 30 November 2024
883 
1,087 
1,970 
At 30 November 2023
1,345 
1,605 
2,950 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
640,526 
Additions
260,426 
At 30 November 2024
900,952 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
33 
- 
Loans from directors
919,923 
660,924 
Accruals
1,239 
849 
921,195 
661,773 
7
Loans to directors
At 30 November 2024 the directors are owed £928,282 by the company (2023 - £660,924). This is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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