REGISTERED NUMBER: 05370792 (England and Wales)

Anchor Homes Ltd

Unaudited Financial Statements for the Year Ended 5 April 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

R Dazeley

Secretary:

Mrs D R Dazeley

Registered office:

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

Registered number:

05370792 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

9,226

12,328

Current assets

Stocks

35,000

35,000

Debtors

5

2,295

1,552

Cash at bank

804,196

800,518

841,491

837,070

Creditors

Amounts falling due within one year

6

37,271

36,362

Net current assets

804,220

800,708

Total assets less current liabilities

813,446

813,036

Provisions for liabilities

1,768

2,357

Net assets

811,678

810,679

Capital and reserves

Called up share capital

100

100

Retained earnings

811,578

810,579

Shareholders' funds

811,678

810,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

R Dazeley - Director

1.	Statutory information

Anchor Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Office

Motor

Equipment

vehicles

Totals

£

£

£

Cost

At 6 April 2024

and 5 April 2025

8,706

28,815

37,521

Depreciation

At 6 April 2024

7,627

17,566

25,193

Charge for year

289

2,813

3,102

At 5 April 2025

7,916

20,379

28,295

Net book value

At 5 April 2025

790

8,436

9,226

At 5 April 2024

1,079

11,249

12,328

5.

Debtors: amounts falling due within one year

5/4/25

5/4/24

£

£

Trade debtors

307

-

Other debtors

1,988

1,552

2,295

1,552

6.

Creditors: amounts falling due within one year

5/4/25

5/4/24

£

£

Trade creditors

197

172

Taxation and social security

885

-

Other creditors

36,189

36,190

37,271

36,362