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REGISTERED NUMBER: 00672387 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ANNINGS (ILKLEY) LIMITED

ANNINGS (ILKLEY) LIMITED (BY SHARES) (REGISTERED NUMBER: 00672387)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


ANNINGS (ILKLEY) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mrs H E Witt
D R Witt





REGISTERED OFFICE: Walter Dawson & Son
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP





REGISTERED NUMBER: 00672387 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

ANNINGS (ILKLEY) LIMITED (BY SHARES) (REGISTERED NUMBER: 00672387)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 22,245 20,271

CURRENT ASSETS 44,615 44,302

PREPAYMENTS AND ACCRUED INCOME 848 883

CREDITORS
Amounts falling due within one year (18,947 ) (15,462 )
NET CURRENT ASSETS 26,516 29,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,761

49,994

ACCRUALS AND DEFERRED INCOME (2,214 ) (2,150 )
NET ASSETS 46,547 47,844

CAPITAL AND RESERVES 46,547 47,844

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

ANNINGS (ILKLEY) LIMITED (BY SHARES) (REGISTERED NUMBER: 00672387)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





D R Witt - Director