REGISTERED NUMBER: 05991289 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Anwar Lettings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

O Z Anwar

SECRETARY:

R F Anwar

REGISTERED OFFICE:

94 Orchard Gate

Greenford

Middlesex

UB6 0QP

REGISTERED NUMBER:

05991289 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,487

1,711

CURRENT ASSETS

Debtors

5

71,798

66,217

Cash at bank and in hand

184,478

128,703

256,276

194,920

CREDITORS

Amounts falling due within one year

6

130,762

111,581

NET CURRENT ASSETS

125,514

83,339

TOTAL ASSETS LESS CURRENT LIABILITIES

128,001

85,050

PROVISIONS FOR LIABILITIES

622

397

NET ASSETS

127,379

84,653

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

127,279

84,553

SHAREHOLDERS' FUNDS

127,379

84,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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 director and authorised for issue on 9 September 2025 and were signed by:

O Z Anwar - Director

1.	STATUTORY INFORMATION

Anwar Lettings 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.

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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Leasing

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

7,659

Additions

1,980

At 31 December 2024

9,639

DEPRECIATION

At 1 January 2024

5,948

Charge for year

1,204

At 31 December 2024

7,152

NET BOOK VALUE

At 31 December 2024

2,487

At 31 December 2023

1,711

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

19,959

14,226

Amounts owed by group undertakings

37,615

44,510

Other debtors

579

-

Prepayments

13,645

7,481

71,798

66,217

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

38,957

34,908

Corporation tax

31,217

22,825

Other taxes and social security

49,327

42,470

Other creditors

164

949

Accrued expenses

11,097

10,429

130,762

111,581

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.12.24

31.12.23

£

£

Within one year

5,680

-

Between one and five years

46,808

123,353

52,488

123,353

8.	ULTIMATE CONTROLLING PARTY