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Company No: 07654626 (England and Wales)

ANGLO GULF INVESTMENTS GROUP LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2024 to 19 March 2025
Pages for filing with the registrar

ANGLO GULF INVESTMENTS GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 19 March 2025

Contents

ANGLO GULF INVESTMENTS GROUP LIMITED

BALANCE SHEET

As at 19 March 2025
ANGLO GULF INVESTMENTS GROUP LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2024 to 19 March 2025
19.03.2025 31.07.2024
£ £
Fixed assets - 246,767
Current assets 1,015,221 783,979
Creditors: amounts falling due within one year ( 1,373) ( 27,653)
Net current assets 1,013,848 756,326
Total assets less current liabilities 1,013,848 1,003,093
Accruals and deferred income ( 4,467) ( 627)
Net assets 1,009,381 1,002,466
Capital and reserves 1,009,381 1,002,466

For the financial period ending 19 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Anglo Gulf Investments Group Limited (registered number: 07654626) were approved and authorised for issue by the director on 10 June 2025 and were signed on its behalf by:

K Humphreys
Director
ANGLO GULF INVESTMENTS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 19 March 2025
ANGLO GULF INVESTMENTS GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2024 to 19 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07654626). The address of its registered office is XEINADIN CORPORATE RECOVERY LIMITED, 100 Barbirolli Square, Manchester, M2 3BD, United Kingdom.

2. Employees

Period from
01.08.2024 to
19.03.2025
Year ended
31.07.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2

3. Exceptional items

During the year, the company wrote off an intercompany loan amounting to £12,000 due from zPlan Ltd. The loan was originally provided as a cash injection and was interest-free.

Due to the going concern position of Anglo Gulf Investments Group Limited, it was determined that the loan was no longer recoverable. As a result, the full amount has been written off in the profit and loss and presented as an exceptional item due to its nature and materiality.

4. Exceptional items

During the year, the company wrote off an intercompany loan amounting to £12,860 owed to Captue Property Marketing Ltd. The loan was originally provided as a cash injection and was interest-free.

Following a review of the going concern position of Anglo Gulf Investments Limited, it was determined that the loan was no longer recoverable. As a result, the full amount has been written off in the profit and loss account and presented as an exceptional item due to its nature and materiality.