ANSTEYS LEA LIMITED

Company Registration Number:
05881103 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANSTEYS LEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANSTEYS LEA LIMITED

Company Information

for the Period Ended 31 March 2025




Director: leah gosden
kara gosden
serena gosden
Registered office: Ansteys Lea, Babbacombe Road
Wellswood
Torquay
Devon
TQ1 2QJ
Company Registration Number: 05881103 (England and Wales)

ANSTEYS LEA LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

property company

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
leah gosden
kara gosden
serena gosden

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: leah gosden
Status: Director

ANSTEYS LEA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 32,670 30,536
Distribution Costs ( 1,991 ) ( 2,443 )
Administrative Expenses ( 28,473 ) ( 27,884 )
Operating Profit or (Loss) 2,206 209
Profit or (Loss) Before Tax 2,206 209
Profit or (Loss) for Period 2,206 209

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,096,383 1,098,374
Total fixed assets: 1,096,383 1,098,374
Current assets
Debtors: 376 376
Cash at bank and in hand: 10,685 7,021
Total current assets: 11,061 7,397
Creditors: amounts falling due within one year: ( 1,102,626 ) ( 1,103,159 )
Net current assets (liabilities): ( 1,091,565 ) ( 1,095,762 )
Total assets less current liabilities: 4,818 2,612
Total net assets (liabilities): 4,818 2,612

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,818 1,612
Shareholders funds: 4,818 2,612

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: leah gosden
Status: Director

The notes form part of these financial statements

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    turnover represents rent received

    Tangible fixed assets depreciation policy

    fixed assets are depreciated in line with HMRC rules for asset classes
    motor vehicles 8%
    furniture 18%

    Intangible fixed assets amortisation policy

    n/a

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    directors operate company and use sub contractors for specialist work

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ANSTEYS LEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,107,748
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,107,748
Depreciation
At 01 April 2024 9,374
Charge for year 1,991
On disposals -
Other adjustments -
At 31 March 2025 11,365
Net book value
At 31 March 2025 1,096,383
At 31 March 2024 1,098,374