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Company Registration No. 08965408 (England and Wales)
Ansells Developments Ltd Unaudited accounts for the year ended 31 December 2024
Ansells Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ansells Developments Ltd Company Information for the year ended 31 December 2024
Directors
Clive John Ansell Nicola Jayne Ansell
Company Number
08965408 (England and Wales)
Registered Office
Unity House Compass Point Business Park St Ives Cambridgeshire PE27 5JL
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Ansells Developments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
331,800 
331,800 
Current assets
Cash at bank and in hand
3,748 
256 
Creditors: amounts falling due within one year
5
(53,819)
(55,381)
Net current liabilities
(50,071)
(55,125)
Total assets less current liabilities
281,729 
276,675 
Creditors: amounts falling due after more than one year
6
(204,245)
(187,247)
Net assets
77,484 
89,428 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
88,547 
88,547 
Profit and loss account
(11,163)
781 
Shareholders' funds
77,484 
89,428 
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Clive John Ansell Director Company Registration No. 08965408
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Ansells Developments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ansells Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08965408. The registered office is Unity House, Compass Point Business Park, St Ives, Cambridgeshire, PE27 5JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
331,800 
At 31 December 2024
331,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
53,399 
54,961 
Accruals
420 
420 
53,819 
55,381 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
204,245 
187,247 
7
Transactions with related parties
Included within other creditors is a balance of £53,399 owed to 360 Holdings Group Ltd as at 31 December 2024 (2023 : £54,961). C & N Ansell, are directors and shareholders of this company.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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