1 October 2024 true No description of principal activity Taxfiler 2024.6 NI672795 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI672795 2024-09-30 NI672795 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 NI672795 2024-10-01 2025-09-30 NI672795 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672795 business:FilletedAccounts 2024-10-01 2025-09-30 NI672795 2025-09-30 NI672795 business:Director1 2024-10-01 2025-09-30 NI672795 business:Director2 2024-10-01 2025-09-30 NI672795 business:Director3 2024-10-01 2025-09-30 NI672795 business:RegisteredOffice 2024-10-01 2025-09-30 NI672795 2024-09-30 NI672795 core:WithinOneYear 2025-09-30 NI672795 core:WithinOneYear 2024-09-30 NI672795 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI672795 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 NI672795 core:PreviouslyStatedAmount 2025-09-30 NI672795 core:PreviouslyStatedAmount 2024-09-30 NI672795 business:SmallEntities 2024-10-01 2025-09-30 NI672795 countries:NorthernIreland 2024-10-01 2025-09-30 NI672795 core:LandBuildings 2024-09-30 NI672795 core:LandBuildings 2025-09-30 NI672795 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672795 (Northern Ireland)
ANF Acquisitions LTD Unaudited accounts for the year ended 30 September 2025
ANF Acquisitions LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANF Acquisitions LTD Company Information for the year ended 30 September 2025
Directors
Adrian Swift Neil Vallely Francis Mcnally
Company Number
NI672795 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
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ANF Acquisitions LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
49,142
49,142
Creditors: amounts falling due within one year
5
(49,138)
(49,138)
Net current liabilities
(49,138)
(49,138)
Net assets
4
4
Capital and reserves
Called up share capital
4
4
Shareholders' funds
4
4
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 October 2025 and were signed on its behalf by
Adrian Swift Director Company Registration No. NI672795
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ANF Acquisitions LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ANF Acquisitions LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672795. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
49,142
At 30 September 2025
49,142
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
49,142
At 30 September 2024
49,142
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
49,138
49,138
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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