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Registration number: 10882077

Anerley Road Properties Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Anerley Road Properties Ltd

Contents

Company Information | 1
Directors' Report | 2
Service Charge - Income and Expenditure | 3
Service Charge - Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 7

Anerley Road Properties Ltd

Company Information

Directors | Mr Vince Henry Murphy Mr Eric Tang

Registered office | 1007 London Road Leigh-On-Sea Essex SS9 3JY

Accountants | Brian Nuttgens Accountants Ltd Chartered Certified Accountants 1007 London Road Leigh-On-Sea Essex SS9 3JY

Anerley Road Properties Ltd

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Vince Henry Murphy

Mr Eric Tang

Principal activity

The principal activity of the company is Property maintenance

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

......................................... Mr Vince Henry Murphy Director

Anerley Road Properties Ltd

Service Charge - Income and Expenditure for the Year Ended 31 July 2025

| Note | 2025 £ | 2024 £
Turnover |  | 2,272 | 1,554
Gross profit |  | 2,272 | 1,554
Administrative expenses |  | (2,457) | (1,473)
Operating (loss)/profit |  | (185) | 81
(Loss)/profit before tax |  | (185) | 81
(Loss)/profit for the financial year |  | (185) | 81

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Anerley Road Properties Ltd

(Registration number: 10882077)
Service Charge Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 29,368 | 29,368
Current assets |  |  |
Cash at bank and in hand |  | 124 | 228
Creditors: Amounts falling due within one year | 5 | (30,560) | (30,480)
Net current liabilities |  | (30,436) | (30,252)
Net liabilities |  | (1,068) | (884)
Capital and reserves |  |  |
Called up share capital | 6 | 2 | 2
Retained earnings |  | (1,070) | (886)
Shareholders' deficit |  | (1,068) | (884)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:

......................................... Mr Vince Henry Murphy Director

Anerley Road Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Anerley Road Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 August 2024 | 29,368 | 29,368
At 31 July 2025 | 29,368 | 29,368
Depreciation
Carrying amount
At 31 July 2025 | 29,368 | 29,368
At 31 July 2024 | 29,368 | 29,368

Included within the net book value of land and buildings above is £29,368 (2024 - £29,368) in respect of freehold land and buildings.

Anerley Road Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 360 | 360
Other creditors | 30,200 | 30,120
| 30,560 | 30,480

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2