Annami Property Limited 10513034 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10513034 2024-01-01 2024-12-31 10513034 2024-12-31 10513034 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10513034 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10513034 bus:Micro-entities 2024-01-01 2024-12-31 10513034 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10513034 bus:FilletedAccounts 2024-01-01 2024-12-31 10513034 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10513034 bus:RegisteredOffice 2024-01-01 2024-12-31 10513034 bus:Director1 2024-01-01 2024-12-31 10513034 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10513034 bus:Agent1 2024-01-01 2024-12-31 10513034 countries:AllCountries 2024-01-01 2024-12-31 10513034 2023-01-01 2023-12-31 10513034 2023-12-31 10513034 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10513034 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10513034

Annami Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Annami Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Annami Property Limited

Company Information

Director

Mr Alexander Robert Morgan

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Annami Property Limited

(Registration number: 10513034)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

745,399

745,399

Current assets

22,147

12,191

Creditors: Amounts falling due within one year

(605,265)

(605,266)

Net current liabilities

(583,118)

(593,075)

Total assets less current liabilities

162,281

152,324

Creditors: Amounts falling due after more than one year

(200,000)

(200,000)

Accruals and deferred income

(2,334)

(2,364)

 

(40,053)

(50,040)

Capital and reserves

(40,053)

(50,040)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 11 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

 

Annami Property Limited

(Registration number: 10513034)
Balance Sheet as at 31 December 2024

.........................................
Mr Alexander Robert Morgan
Director