2024-07-01 01666005 2025-06-30 01666005 2024-07-01 2025-06-30 01666005 2024-06-30 01666005 2023-07-01 2024-06-30 01666005 uk-core:WithinOneYear 2024-06-30 01666005 uk-core:WithinOneYear 2025-06-30 01666005 uk-core:AfterOneYear 2024-06-30 01666005 uk-core:AfterOneYear 2025-06-30 01666005 uk-core:ShareCapital 2025-06-30 01666005 uk-core:ShareCapital 2024-06-30 01666005 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 01666005 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 01666005 uk-bus:Director1 2024-07-01 2025-06-30 01666005 uk-core:InvestmentPropertyIncludedWithinPPE 2024-07-01 2025-06-30 01666005 uk-core:ComputerEquipment 2024-07-01 2025-06-30 01666005 uk-core:FurnitureFittings 2024-07-01 2025-06-30 01666005 uk-core:ComputerEquipment 2024-06-30 01666005 uk-core:FurnitureFittings 2024-06-30 01666005 uk-core:InvestmentPropertyIncludedWithinPPE 2024-06-30 01666005 uk-core:InvestmentPropertyIncludedWithinPPE 2025-06-30 01666005 uk-core:FurnitureFittings 2025-06-30 01666005 uk-core:ComputerEquipment 2025-06-30 01666005 uk-core:WithinOneYear 2025-06-30 01666005 uk-core:WithinOneYear 2024-06-30 01666005 uk-core:AfterOneYear uk-core:Secured 2025-06-30 01666005 uk-core:AfterOneYear uk-core:Secured 2024-06-30 iso4217:GBP xbrli:pure 01666005 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01666005 uk-bus:FRS102 2024-07-01 2025-06-30 01666005 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 01666005 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
ANH International Limited
Registered Number:01666005
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2025
ANH International Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01666005
As at 30 June 2025
ANH International Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
383,096
243,381
2
383,096
243,381
Current assets
Trade and other receivables
8,439
8,455
3
33,776
Cash and cash equivalents
41,954
50,409
42,215
Trade and other payables: amounts falling due within one
year
(18,714)
(168,418)
4
23,501
(118,009)
Net current liabilities
Total assets less current liabilities
265,087
266,882
Trade and other payables: amounts falling due after more
than one year
(2,017)
-
5
265,087
Net assets
264,865
Capital and reserves
Called up share capital
100
100
Retained earnings
264,987
264,765
265,087
264,865
Shareholders' funds
For the year ended 30 June 2025 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Hyde Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2025
ANH International Limited
Notes to the Financial Statements
Statutory Information
ANH International Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 01666005.
Principal place of business:
Crockett's Farm
Alne hills
Alcester
Warwickshire
B49 6JS
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
2% Straight line
25% Reducing balance
Computer equipment
15% Reducing balance
Fixtures and fittings
The company''s freehold properties are revalued in full every five years. Interim valuations are carried out when it is
likely that there has been a material change in value.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 June 2025
ANH International Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 July 2024
429,062
2,367
32,136
394,559
150,000
-
-
150,000
Additions
At 30 June 2025
544,559
32,136
2,367
579,062
Provision for depreciation and impairment
At 01 July 2024
185,681
1,410
31,855
152,416
Charge for year
10,285
240
42
10,003
At 30 June 2025
195,966
1,650
31,897
162,419
At 30 June 2025
Net book value
382,140
239
717
383,096
At 30 June 2024
242,143
281
957
243,381
3. Trade and other receivables
2024
2025
£
£
Other debtors
8,455
8,439
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
2,017
2,000
Taxation and social security
6,673
7,052
Other creditors
159,728
9,662
168,418
18,714
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
-
2,017
6. Average number of persons employed
During the year the average number of employees was 0
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