ANSLOOS PROPERTY LTD

Company Registration Number:
12693197 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANSLOOS PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANSLOOS PROPERTY LTD

Balance sheet

As at 31 December 2024


Notes
2024
6 months to 31 December 2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 163,422 95,422
Debtors:   22,134 25,834
Cash at bank and in hand: 247 9
Investments:   0 0
Total current assets: 185,803 121,265
Creditors: amounts falling due within one year:   (20,400) (13,657)
Net current assets (liabilities): 165,403 107,608
Total assets less current liabilities: 165,503 107,708
Creditors: amounts falling due after more than one year:   (165,657) (92,441)
Provision for liabilities: 0 0
Total net assets (liabilities): (154) 15,267
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (254) 15,167
Shareholders funds: (154) 15,267

The notes form part of these financial statements

ANSLOOS PROPERTY LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: Samuel James Ansloos
Status: Director

The notes form part of these financial statements

ANSLOOS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Stocks Stocks arc valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 penod 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.

ANSLOOS PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 6 months to 31 December 2023
Average number of employees during the period 0 0