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Company Registration No. 05173283 (England and Wales)
ANICO (PROPERTIES) LIMITED Unaudited accounts for the year ended 31 December 2024
ANICO (PROPERTIES) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANICO (PROPERTIES) LIMITED Company Information for the year ended 31 December 2024
Directors
Annie CROSS Colin CROSS Emily CROSS Jack CROSS
Secretary
Annie CROSS
Company Number
05173283 (England and Wales)
Registered Office
DURSLEA COTTAGE THE GREEN RIPLEY SURREY GU23 6AJ
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ANICO (PROPERTIES) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
498,675 
223,336 
Creditors: amounts falling due within one year
5
(514,601)
(230,703)
Net current liabilities
(514,601)
(230,703)
Total assets less current liabilities
(15,926)
(7,367)
Provisions for liabilities
Deferred tax
(490)
(550)
Net liabilities
(16,416)
(7,917)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,516)
(8,017)
Shareholders' funds
(16,416)
(7,917)
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 15 September 2025 and were signed on its behalf by
Annie CROSS Director Company Registration No. 05173283
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ANICO (PROPERTIES) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANICO (PROPERTIES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05173283. The registered office is DURSLEA COTTAGE, THE GREEN, RIPLEY, SURREY, GU23 6AJ.
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:
Fixtures & fittings
10% Reducing balance method
Computer equipment
10% Straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
220,437 
46,543 
479 
267,459 
Additions
275,663 
- 
- 
275,663 
At 31 December 2024
496,100 
46,543 
479 
543,122 
Depreciation
At 1 January 2024
- 
43,787 
336 
44,123 
Charge for the year
- 
276 
48 
324 
At 31 December 2024
- 
44,063 
384 
44,447 
Net book value
At 31 December 2024
496,100 
2,480 
95 
498,675 
At 31 December 2023
220,437 
2,756 
143 
223,336 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
514,362 
230,440 
Accruals
239 
263 
514,601 
230,703 
- 5 -
ANICO (PROPERTIES) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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