Company No:
Contents
| DIRECTORS | R Barker |
| E Hughes (Appointed 26 March 2024) | |
| D Wootton (Resigned 08 March 2024) |
| SECRETARY | R.B.S. Nominees Limited |
| REGISTERED OFFICE | C/O Rooks Rider Solicitors Llp |
| Dowgate Hill House | |
| 14-16 Dowgate Hill | |
| London | |
| EC4R 2SU | |
| United Kingdom |
| COMPANY NUMBER | 06284724 (England and Wales) |
| ACCOUNTANT | Shaw Gibbs Limited |
| Wey Court West | |
| Union Road | |
| Farnham | |
| Surrey | |
| GU9 7PT |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 48,746 | 48,746 | |||
| Current assets | ||||
| Cash at bank and in hand | 4 |
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| 138,676 | 132,808 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 127,676 | 121,808 | ||
| Total assets less current liabilities | 176,422 | 170,554 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Revaluation reserve |
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| Profit and loss account |
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Anchor Brewhouse Freeholders Limited (registered number:
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R Barker
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Anchor Brewhouse Freeholders Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Rooks Rider Solicitors Llp, Dowgate Hill House, 14-16 Dowgate Hill, London, EC4R 2SU, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| Land and buildings | not depreciated |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the Statement of financial position date.
Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.
Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Land and buildings | Total | ||
| £ | £ | ||
| Cost/Valuation | |||
| At 01 January 2024 |
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| At 31 December 2024 |
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| Accumulated depreciation | |||
| At 01 January 2024 |
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| At 31 December 2024 |
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| Net book value | |||
| At 31 December 2024 |
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| At 31 December 2023 |
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| 2024 | 2023 | ||
| £ | £ | ||
| Cash at bank and in hand |
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| Short-term deposits |
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| 138,676 | 132,808 |
| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed to directors |
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| Accruals |
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