Anglezarke Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09207202

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,530,011		1,530,011

			1,530,011		1,530,011
CURRENT ASSETS
Cash at bank and in hand		7,354		6,250

		7,354		6,250
Creditors: Amounts Falling Due Within One Year	5	(861,088 )		(858,538 )

NET CURRENT ASSETS (LIABILITIES)			(853,734 )		(852,288 )

TOTAL ASSETS LESS CURRENT LIABILITIES			676,277		677,723

NET ASSETS			676,277		677,723

CAPITAL AND RESERVES
Called up share capital	6		150		150
Share premium account			499,350		499,350
Profit and Loss Account			176,777		178,223

SHAREHOLDERS' FUNDS			676,277		677,723

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Phelan

Director

21 August 2025

The notes on page 2 form part of these financial statements.

1. General Information

Anglezarke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09207202 . The registered office is 7 St. Petersgate, Stockport, Cheshire, SK1 1EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 October 2023	1,530,011

As at 30 September 2024	1,530,011

Provision
As at 1 October 2023	-

As at 30 September 2024	-

Net Book Value
As at 30 September 2024	1,530,011

As at 1 October 2023	1,530,011

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other loans - due within 1 year	517,190	589,190
Amounts owed to participating interests	326,937	252,567
Other creditors	16,961	16,781

	861,088	858,538

6. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
150 Ordinary Shares of £ 1.00 each	150	150