ANRAJ LIMITED

Company Registration Number:
14745521 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ANRAJ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANRAJ LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ann Mary Sibil
Registered office: 35
Harewood Gardens
Peterborough
GBR
PE3 9NF
Company Registration Number: 14745521 (England and Wales)

ANRAJ LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1 3,401
Cash at bank and in hand: 1,810
Total current assets: 1 5,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 400 )
Net current assets (liabilities): 1 4,811
Total assets less current liabilities: 1 4,811
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 4,811

The notes form part of these financial statements

ANRAJ LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,810
Shareholders funds: 1 4,811

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Ann Mary Sibil
Status: Director

The notes form part of these financial statements

ANRAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

ANRAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ANRAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ANRAJ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 -
    Net book value at 31 March 2024 -

    Company was dormant between 1/4/204 to 31/3/2025
    No transaction during this period