REGISTERED NUMBER: 04329679 (England and Wales)

ANISE & CORIANDER FREEHOLD LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

G M F Brawn

Dr M C Cumpsty

P R Irwin

E T Major

M A Ferguson

K L Heaven

Professor R S Phillips

SECRETARY:

P R Irwin

REGISTERED OFFICE:

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

REGISTERED NUMBER:

04329679 (England and Wales)

AUDITORS:

GMP Audit Limited, Statutory Auditor

20 Eversley Road

Bexhill on Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

75,247

75,247

CURRENT ASSETS

Debtors

5

7,460

-

Cash at bank

14,480

14,480

21,940

14,480

CREDITORS

Amounts falling due within one year

6

7,485

3,767

NET CURRENT ASSETS

14,455

10,713

TOTAL ASSETS LESS CURRENT LIABILITIES

89,702

85,960

CAPITAL AND RESERVES

Called up share capital

7

72,900

72,900

Retained earnings

16,802

13,060

SHAREHOLDERS' FUNDS

89,702

85,960

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st September 2025 and were signed on its behalf by:

E T Major - Director

1.	STATUTORY INFORMATION

Anise & Coriander Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents ground rents and other fees receivable from the leaseholders of the Anise and Coriander buildings during the year.

Tangible fixed assets

The freehold property is held on behalf of the lessees and is not an investment property. For this reason it is not depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st January 2024

and 31st December 2024

75,247

NET BOOK VALUE

At 31st December 2024

75,247

At 31st December 2023

75,247

The directors have considered the value of the freehold property without actually revaluing it and are satisfied that the aggregate value at 31st December 2024 was not less than the aggregate amount at which it is stated in the accounts. Freehold property is accordingly stated in the accounts on the basis that a revaluation of the company's fixed assets took place at that time.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

2,500

-

Other debtors

4,960

-

7,460

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

2,748

-

Taxation and social security

878

17

Other creditors

3,859

3,750

7,485

3,767

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

27

Ordinary

£2700

72,900

72,900

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Richard Appleyard FCA (Senior Statutory Auditor)

for and on behalf of GMP Audit Limited, Statutory Auditor