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REGISTERED NUMBER: 03276006 (England and Wales)
















































Financial Statements

for the Period 1 April 2024 to 30 April 2025

for

Ansonn Limited

Ansonn Limited (Registered number: 03276006)






Contents of the Financial Statements
for the Period 1 April 2024 to 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ansonn Limited

Company Information
for the Period 1 April 2024 to 30 April 2025







DIRECTOR: Mr I A Anderson





SECRETARY: Mrs J Anderson





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 03276006 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Ansonn Limited (Registered number: 03276006)

Balance Sheet
30 April 2025

30.4.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,211
Investment property 5 - 345,000
- 346,211

CURRENT ASSETS
Cash at bank 86,175 10,885

CREDITORS
Amounts falling due within one year 6 62,175 211,170
NET CURRENT ASSETS/(LIABILITIES) 24,000 (200,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,000

145,926

PROVISIONS FOR LIABILITIES - 18,652
NET ASSETS 24,000 127,274

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 7 - 117,915
Retained earnings 23,998 9,357
SHAREHOLDERS' FUNDS 24,000 127,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ansonn Limited (Registered number: 03276006)

Balance Sheet - continued
30 April 2025


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 director and authorised for issue on 2 June 2025 and were signed by:





Mr I A Anderson - Director


Ansonn Limited (Registered number: 03276006)

Notes to the Financial Statements
for the Period 1 April 2024 to 30 April 2025

1. STATUTORY INFORMATION

Ansonn Limited 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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 period 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 period was 2 (2024 - 2 ) .

Ansonn Limited (Registered number: 03276006)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 6,318
Disposals (6,318 )
At 30 April 2025 -
DEPRECIATION
At 1 April 2024 5,107
Eliminated on disposal (5,107 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 31 March 2024 1,211

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 345,000
Disposals (345,000 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 31 March 2024 345,000

Fair value at 30 April 2025 is represented by:
£   
Valuation in 2018 51,355
Valuation in 2020 50,000
Valuation in 2022 10,000
Valuation in 2023 20,000
Valuation in 2024 5,000
Valuation in 2025 (345,000 )
Cost 208,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.3.24
£    £   
Trade creditors - 13
Other creditors 62,175 211,157
62,175 211,170

Ansonn Limited (Registered number: 03276006)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 April 2025

7. RESERVES
Fair
value
reserve
£   
At 1 April 2024 117,915
Property revaluation (117,915 )

At 30 April 2025 -