ANSELL ENTERPRISES LIMITED

Company Registration Number:
02856842 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ANSELL ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ANSELL ENTERPRISES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Roderic Hardcastle
Secretary: Martin Hardcastle
Registered office: 12
Fox Close
Woking
Surrey
GU22 8LP
Company Registration Number: 02856842 (England and Wales)

ANSELL ENTERPRISES LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Ownership of a property at 9 Prince Court, Weybridge

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Roderic Hardcastle

Secretary
Martin Hardcastle

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Roderic Hardcastle
Status: Director

ANSELL ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 14,700 13,950
Administrative Expenses ( 9,332 ) ( 7,797 )
Operating Profit or (Loss) 5,368 6,153
Profit or (Loss) Before Tax 5,368 6,153
Tax on Profit ( 1,020 ) ( 1,169 )
Profit or (Loss) for Period 4,348 4,984

The notes form part of these financial statements

ANSELL ENTERPRISES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 50,560 51,457
Tangible assets: 5 46,787 46,787
Total fixed assets: 97,347 98,244
Current assets
Cash at bank and in hand: 27,346 34,730
Total current assets: 27,346 34,730
Creditors: amounts falling due within one year: ( 27,027 ) ( 40,676 )
Net current assets (liabilities): 319 ( 5,946 )
Total assets less current liabilities: 97,666 92,298
Total net assets (liabilities): 97,666 92,298

The notes form part of these financial statements

ANSELL ENTERPRISES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 97,664 92,296
Shareholders funds: 97,666 92,298

For the year ending 31 October 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.

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 16 June 2025
And Signed On Behalf Of The Board By:

Name: Roderic Hardcastle
Status: Director

The notes form part of these financial statements

ANSELL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

    Tangible fixed assets depreciation policy

    Straght line over 15 years. Property fully depreciated.

ANSELL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANSELL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ANSELL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 51,457
    Additions -
    Disposals (897)
    Revaluations -
    Transfers -
    At 31 October 2024 50,560
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 50,560
    Net book value at 31 October 2023 51,457

ANSELL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 46,787
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 46,787
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 46,787
At 31 October 2023 46,787

Depreciated value of flat at 9 Princes Court, Weybridge, plus fittings.