2023-10-01 2024-09-30 12880387 ANANT HOMES LTD false 12880387 2023-10-01 2024-09-30 12880387 uk-bus:Director1 2023-10-01 2024-09-30 12880387 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12880387 uk-bus:SmallEntities 2023-10-01 2024-09-30 12880387 uk-bus:FullAccounts 2023-10-01 2024-09-30 12880387 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12880387 2023-10-01 12880387 2024-09-30 12880387 2023-09-30 xbrli:pure iso4217:GBP 12880387 2022-10-01 2023-09-30
Company Registration Number : 12880387 (England and Wales)
12880387
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
ANANT HOMES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-10-01
ANANT HOMES LTD
Unaudited filleted financial statements
For the year ended 30 September 2024
ANANT HOMES LTD
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


ANANT HOMES LTD
Company Information
For the year ended 30 September 2024

Company registration number 12880387 (England and Wales)
Directors Sudip Bagchi
Chandrayee Lahiri
Registered office address 16 Tunstall Avenue
Ilford
Essex
United Kingdom
IG6 3EG
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
ANANT HOMES LTD
Statement of Financial Position
For the year ended 30 September 2024

2024 2023
Notes £ £
Fixed assets
Investment Property 300,000 330,000
5 300,000 330,000
Current assets
Debtors - 1,385
Cash and cash equivalents 6,943 6,337
6,943 7,721
Current liabilities
Creditors: Amounts falling due within one year (78,873) (78,638)
Corporation tax payable - (89)
(78,873) (78,728)
Net current (liabilities)/assets (71,931) (71,007)
Total assets less current liabilities 228,069 258,993
Non-current liabilities
Creditors: Amounts falling due after more than one year (223,512) (223,512)
Provisions for liabilities (950) (6,650)
Net assets/(liabilities) 3,607 28,831
Capital and reserves
Called up share capital 100 100
Retained earnings 3,507 28,731
Shareholder's funds 3,607 28,831
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 17 May 2025
.............................
Sudip Bagchi (Director)
Company registration number: 12880387
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-09-30 30 September 2024
2024 2023
£ £
Fixed Assets 300,000 330,000
Current Assets 6,943 6,337
Prepayments and accrued income 0 1,385
Creditors: amounts falling due within one year (78,873) (78,728)
Net current assets/(liabilities) (71,931) (71,007)
Total assets less current liabilities 228,069 258,993
CREDITORS: Amounts falling due more than one year (223,512) (223,512)
Provisions for liabilities (950) (6,650)
Net Assets/(liabilities) 3,607 28,831
Capital and Reserves 3,607 28,831
For the year ending 30/09/2024 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. For the year ending 30-09-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 May 2025 2025-05-17 and signed on behalf of the board,
.............................
Sudip Bagchi
Director
Company registration number: 12880387
ANANT HOMES LTD
Notes to the Financial Statements
For the year ended 30 September 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Tunstall Avenue, Ilford, Essex, United Kingdom, IG6 3EG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Loans and borrowings
These are initially recognised at fair value, based upon the nominal amount outstanding. Subsequent to initial recognition, they are recorded at amortised cost. Borrowing costs arising on bank borrowings are expensed as incurred within financial expense using the effective interest method.
Effective interest method
The effective interest method is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments (including all fees and points paid or received that form an integral part of the effective interest rate, transaction costs and other premiums or discounts) through the expected life of the financial liability, or where appropriate a shorter period, to the net carrying amount on initial recognition.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Investment
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 October 2023330,000
Revaluation(30,000)
As at 30 September 2024300,000
Depreciation/Amortisation
As at 30 September 2024-
Net book value
As at 30 September 2024300,000
As at 30 September 2023330,000

(6) Investment Properties Revaluation
These financial statements for the year ended 30th September 2024 are the financial statements of the company prepared in
accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The property is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss.
FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £5,700 was recognised at 30th September 2024 to reflect the provisions of FRS 102.

The loss on revaluation at 30th September 2024 has been reported in profit or loss and the effect on profit for the yearended 30th September 2024 is decrease in the profit for the amount £24,300 is after deferred tax.

(7) Creditors > 1 Year (Mortgage Loans)
The Paragon mortgage loan is secured on the properties 6 Millbrook Gardens.