Anjam Limited
Registered number: 03347777
Statement of Financial Position
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 842,014 842,014
Financial assets 1,105,500 1,105,500
1,947,514 1,947,514
Current assets
Debtors 4 433 25,281
Cash at bank and in hand 168,217 145,701
168,650 170,982
Creditors: amounts falling due within one year 5 (6,590) (3,630)
Net current assets 162,060 167,352
Net assets 2,109,574 2,114,866
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,109,573 2,114,865
Shareholder's funds 2,109,574 2,114,866
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Lunn
Director
Approved by the board on 14 July 2025
Anjam Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

Investment properties are carried at fair value, derived from current market prices for comparable properties determined annually. Changes in fair value/impairment losses are included in the income statement. Deferred tax is provided on these gains at the rate expected to apply when the property is sold.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees and directors 2025 2024
Number Number
Average number of directors and persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 842,014
At 31 March 2025 842,014
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 842,014
At 31 March 2024 842,014
Freehold land and buildings: 2025 2024
£ £
Historical cost 842,014 842,014
842,014 842,014
4 Debtors 2025 2024
£ £
Prepayments 433 -
Other debtors - 25,281
433 25,281
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 545 -
Accruals 1,074 1,021
Corporation tax 4,646 2,284
Other creditors 325 325
6,590 3,630
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A S Lunn
Repayable on demand 25,281 - 25,281 -
25,281 - 25,281 -
7 Other information
Anjam Limited is a private company limited by shares and incorporated in England. Its registered office is:
169 Lynchford Road
Farnborough
Hampshire
GU14 6HD
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