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Company Registration No. 12369329 (England and Wales)
Anthurium Properties Ltd Unaudited accounts for the year ended 31 December 2024
Anthurium Properties Ltd Unaudited accounts Contents
Page
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Anthurium Properties Ltd Company Information for the year ended 31 December 2024
Director
candace frost
Company Number
12369329 (England and Wales)
Registered Office
45 TENBY AVENUE HARROW HA3 8RU ENGLAND
Accountants
Mr. Murtada Mohamed 14 wellmeadow road Hanwell London London W7 2AL
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Anthurium Properties Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
250,000 
Current assets
Cash at bank and in hand
3,059 
5,367 
Creditors: amounts falling due within one year
(10,612)
(9,795)
Net current liabilities
(7,553)
(4,428)
Total assets less current liabilities
242,447 
245,572 
Creditors: amounts falling due after more than one year
(250,000)
(250,000)
Net liabilities
(7,553)
(4,428)
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
(7,653)
(4,528)
Shareholders' funds
(7,553)
(4,428)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
candace frost Director Company Registration No. 12369329
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Anthurium Properties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Anthurium Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12369329. The registered office is 45 TENBY AVENUE, HARROW, HA3 8RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
250,000 
At 31 December 2024
250,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
250,000 
At 31 December 2023
250,000 
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Anthurium Properties Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
700 
700 
Loans from directors
9,912 
9,095 
10,612 
9,795 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
175,000 
175,000 
Loans from directors
75,000 
75,000 
250,000 
250,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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