REGISTERED NUMBER: 07465188 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Anwar Investments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

O Z Anwar

REGISTERED OFFICE:

94 Orchard Gate

Greenford

Middlesex

UB6 0QP

REGISTERED NUMBER:

07465188 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,047

1,237

Investments

5

100

100

Investment property

6

2,068,450

1,977,800

2,070,597

1,979,137

CURRENT ASSETS

Debtors

7

2,867

2,279

Cash at bank

66,564

53,486

69,431

55,765

CREDITORS

Amounts falling due within one year

8

131,324

162,604

NET CURRENT LIABILITIES

(61,893

)

(106,839

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,008,704

1,872,298

CREDITORS

Amounts falling due after more than one year

9

(125,000

)

(125,000

)

PROVISIONS FOR LIABILITIES

(150,694

)

(118,915

)

NET ASSETS

1,733,010

1,628,383

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,732,910

1,628,283

SHAREHOLDERS' FUNDS

1,733,010

1,628,383

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 Investments 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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements

The financial statements contain information about Anwar Investments Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

6,180

Additions

1,514

Disposals

(3,833

)

At 31 December 2024

3,861

DEPRECIATION

At 1 January 2024

4,943

Charge for year

704

Eliminated on disposal

(3,833

)

At 31 December 2024

1,814

NET BOOK VALUE

At 31 December 2024

2,047

At 31 December 2023

1,237

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

100

NET BOOK VALUE

At 31 December 2024

100

At 31 December 2023

100

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

1,977,800

Revaluations

90,650

At 31 December 2024

2,068,450

NET BOOK VALUE

At 31 December 2024

2,068,450

At 31 December 2023

1,977,800

The investment properties were valued on an open market basis as at 31 December 2024 by the director, by reference to market evidence for Greater London. If the investment properties had not been revalued they would have been included at a historical cost of £1,423,132 (2023 - £1,423,132).

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Prepayments

2,867

2,279

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

-

645

Amounts owed to group undertakings

37,615

44,510

Tax

31,582

22,869

Other creditors

19,239

13,918

Directors' current accounts

41,114

44,030

Directors' loan accounts

-

35,000

Accrued expenses

1,774

1,632

131,324

162,604

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Directors' loan accounts

125,000

125,000

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has provided an interest free loan to the company. The balance owing as at 31 December 2024 was £125,000 (2023: £160,000).

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is O Z Anwar.