ANWYL LAND LIMITED

Company Registration Number:
10296227 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANWYL LAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ANWYL LAND LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 2,293,204 2,241,146
Debtors: 3 54,251 54,625
Cash at bank and in hand: 370,195 515,875
Investments:   0 0
Total current assets: 2,717,650 2,811,646
Creditors: amounts falling due within one year: 4 (666,663) (619,696)
Net current assets (liabilities): 2,050,987 2,191,950
Total assets less current liabilities: 2,050,987 2,191,950
Creditors: amounts falling due after more than one year: 5 (2,070,000) (2,070,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (19,013) 121,950
Capital and reserves
Called up share capital: 12,006 12,006
Share premium account: 27,960 27,960
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (58,979) 81,984
Shareholders funds: (19,013) 121,950

The notes form part of these financial statements

ANWYL LAND LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: P Dolan
Status: Director

The notes form part of these financial statements

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases: Plant 25% reducing balance 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.

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Trade creditors 21,798 Corporation tax 0 Other taxation and social security 13,070 Other creditors 618,326 Accruals 13,469

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Other creditors 2,070,000

ANWYL LAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Related party transactions

Name of the related party: ANWYL CONSTRUCTION CO LTD
Relationship:
Common Directorship
Description of the Transaction: Expenses were recharged and work was performed on the related party's behalf
£
Balance at 01 October 2023 9,722
Balance at 30 September 2024 19,495
Name of the related party: ANWYL CONSTRUCTION CO LTD
Relationship:
Common Directorship
Description of the Transaction: Expenses were recharged and work was performed by the related party
£
Balance at 01 October 2023 108
Balance at 30 September 2024 3,150

Anwyl Construction Company Limited is a related party by way of having certain joint directors. During the year work was completed and various expenses were recharged from Anwyl Land Limited to Anwyl Construction Company Limited amounting to £201,169 (2023: £149,449). This work was carried out in the normal course of business. Cash payments and transfers of £191,396 (2023: £140,088) were received and a balance of £19,495 (2023: £9,722) remained outstanding at the year end within trade debtors. Anwyl Construction Company Limited also carried out some work for Anwyl Land Limited amounting to £41,901 (2023: £8,251). This work was carried out in the normal course of business. Anwyl Construction Company Limited also rented office space to Anwyl Land Limited for a charge amounting to £5,760 (2023: £5,760) and made payments and transfers of £44,619 (2023: £15,987). A balance of £3,150 (2023: £108) remained outstanding at the year end within trade creditors.