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Company Registration No. 09363836 (England and Wales)
Anlin Support Services Limited Unaudited accounts for the year ended 31 December 2024
Anlin Support Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anlin Support Services Limited Company Information for the year ended 31 December 2024
Directors
Mr Innes Harding Mrs Johanna Harding
Company Number
09363836 (England and Wales)
Registered Office
THE BEACHES BEECHES LANE SAUGHALL CHESTER CH1 6AU ENGLAND
Accountants
THE UNCOMMON ACCOUNTANTS LTD Unit 2g, Redwither Tower Redwither Business Park Wrexham LL13 9XT
- 3 -
Anlin Support Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334 
- 
Investment property
5
1,240,174 
1,240,174 
1,240,508 
1,240,174 
Current assets
Debtors
6
4,541 
4,635 
Cash at bank and in hand
2,395 
4,958 
6,936 
9,593 
Creditors: amounts falling due within one year
7
(6,380)
(11,176)
Net current assets/(liabilities)
556 
(1,583)
Total assets less current liabilities
1,241,064 
1,238,591 
Creditors: amounts falling due after more than one year
8
(1,392,419)
(1,326,070)
Net liabilities
(151,355)
(87,479)
Capital and reserves
Called up share capital
6,300 
6,300 
Profit and loss account
(157,655)
(93,779)
Shareholders' funds
(151,355)
(87,479)
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 22 September 2025 and were signed on its behalf by
Mr Innes Harding Director Company Registration No. 09363836
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Anlin Support Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Anlin Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09363836. The registered office is THE BEACHES BEECHES LANE, SAUGHALL, CHESTER, CH1 6AU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
The directors have considered a period from 12 months from the approval of the accounts and believe that the going concern basis remains appropriate.
- 5 -
Anlin Support Services Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,007 
7,747 
8,754 
Additions
400 
- 
400 
At 31 December 2024
1,407 
7,747 
9,154 
Depreciation
At 1 January 2024
1,007 
7,747 
8,754 
Charge for the year
66 
- 
66 
At 31 December 2024
1,073 
7,747 
8,820 
Net book value
At 31 December 2024
334 
- 
334 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
1,240,174 
At 31 December 2024
1,240,174 
Investment property comprises the company's interests in residential properties. The fair value of the investment properties was confirmed as appropriate by a valuation carried out at 21 August 2020 by external valuers. The directors have confirmed that they are confident the properties are shown at open market value at 31 December 2024 based on their own valuations. The historic cost of revalued properties is £1,267,455 (2023: £1,267,455).
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,541 
4,635 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
6,000 
Taxes and social security
- 
3,856 
Accruals
1,380 
1,320 
6,380 
11,176 
- 6 -
Anlin Support Services Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
674,400 
653,141 
Loans from directors
584,584 
569,622 
Accruals
133,435 
103,307 
1,392,419 
1,326,070 
The bank loans are secured by way of fixed charges over investment property dated 25 November 2020 and 11 January 2021 in favour of Barclays Security Trustee Limited.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -