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REGISTERED NUMBER: 12836283 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

ANS Property Management Ltd

ANS Property Management Ltd (Registered number: 12836283)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANS Property Management Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs N Simpson
A Simpson





SECRETARY:





REGISTERED OFFICE: 21 Market Street
Whitworth
Rochdale
Lancashire
OL12 8RW





REGISTERED NUMBER: 12836283 (England and Wales)





ACCOUNTANTS: Calderbrook House Ltd
Trent Industrial Estate
Shaw
Oldham
Greater Manchester
OL2 7UT

ANS Property Management Ltd (Registered number: 12836283)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,687 14,756

CURRENT ASSETS
Stocks 1,500 598
Cash at bank and in hand 444 500
1,944 1,098
CREDITORS
Amounts falling due within one year 5 2,192 1,000
NET CURRENT (LIABILITIES)/ASSETS (248 ) 98
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,439

14,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,339 14,754
14,439 14,854

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.

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 26 March 2025 and were signed on its behalf by:




A Simpson - Director



Mrs N Simpson - Director


ANS Property Management Ltd (Registered number: 12836283)

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

1. STATUTORY INFORMATION

ANS Property Management 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 2 (2023 - 3 ) .

ANS Property Management Ltd (Registered number: 12836283)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 17,361
Additions 2,523
At 31 August 2024 19,884
DEPRECIATION
At 1 September 2023 2,605
Charge for year 2,592
At 31 August 2024 5,197
NET BOOK VALUE
At 31 August 2024 14,687
At 31 August 2023 14,756

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 1,192 -
Other creditors 1,000 1,000
2,192 1,000