2024-02-01 2025-01-31 14614339 Anchorage Properties U.K. Limited false 14614339 2024-02-01 2025-01-31 14614339 uk-bus:Director1 2024-02-01 2025-01-31 14614339 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14614339 uk-bus:SmallEntities 2024-02-01 2025-01-31 14614339 uk-bus:FullAccounts 2024-02-01 2025-01-31 14614339 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14614339 2024-02-01 14614339 2025-01-31 14614339 2024-01-31 xbrli:pure iso4217:GBP 14614339 2023-02-01 2024-01-31

Company Registration Number : 14614339 (England and Wales)
14614339
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Anchorage Properties U.K. Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-01
Anchorage Properties U.K. Limited Unaudited filleted financial statements For the year ended 31 January 2025

Anchorage Properties U.K. Limited Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

Anchorage Properties U.K. Limited Company Information For the year ended 31 January 2025

Company registration number |  | 14614339 (England and Wales)
Directors |  | Corrina Louise Barker
|  | Edward James Barker
Company secretary |  | Corrina Louise Barker
Registered office address |  | Wood Farm House
|  | Breaden Heath
|  | Whitchurch
|  | Shropshire
|  | SY13 2LQ
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP

Anchorage Properties U.K. Limited Statement of Financial Position For the year ended 31 January 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 3,687 |  | 4,609
Investment Property |  |  | 400,000 |  | 355,468
| 5 |  | 403,687 |  | 360,077
Current assets |  |  |  |  |
Debtors: Amounts falling due after more than one year |  |  | - |  | 4,277
Cash and cash equivalents |  |  | 2,878 |  | -
|  |  | 2,878 |  | 4,277
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (111,144) |  | (154,786)
|  |  | (111,144) |  | (154,786)
Net current (liabilities)/assets |  |  | (108,266) |  | (150,509)
Total assets less current liabilities |  |  | 295,421 |  | 209,568
Non-current liabilities |  |  |  |  |
Creditors: Amounts falling due after more than one year |  |  | (298,867) |  | (227,800)
Provisions for liabilities |  |  | (4,009) |  | -
Net (liabilities)/assets |  |  | (7,455) |  | (18,233)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Retained earnings |  |  | (7,457) |  | (18,235)
Shareholder's funds |  |  | (7,455) |  | (18,233)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 January 2025 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 21 October 2025
.............................
Corrina Louise Barker (Director)
Company registration number: 14614339

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-01-31 31 January 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 403,687 |  | 360,077
Current Assets |  |  |  | 2,878 |  | 0
Cash in Hand/Bank |  |  |  | 2,878 |  | 0
Creditors: amounts falling due within one year |  |  |  | (111,144) |  | (154,786)
Net current assets/(liabilities) |  |  |  | (108,266) |  | (154,786)
Total assets less current liabilities |  |  |  | 295,421 |  | 205,290
CREDITORS: Amounts falling due more than one year |  |  |  | (298,867) |  | (227,800)
Provisions for liabilities |  |  |  | (4,009) |  | 4,277
Net Assets/(liabilities) |  |  |  | (7,455) |  | (18,233)
Capital and Reserves |  |  |  | (7,455) |  | (18,233)
Called up share capital |  |  |  | 2 |  | 2
Profit and loss account |  |  |  | (7,457) |  | (18,235)
SHAREHOLDER'S FUND |  |  |  | (7,455) |  | (18,233)
For the year ending 31/01/2025 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. For the year ending 31-01-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 October 2025 2025-10-21 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Corrina Louise Barker |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 14614339 |  |  |  |  |  |  |  |  |  |

Anchorage Properties U.K. Limited Notes to the Financial Statements For the year ended 31 January 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Wood Farm House, Breaden Heath, Whitchurch, Shropshire, SY13 2LQ.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 20% reducing balance
Equipment |
Motor Cars |
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings. Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Loans and borrowings
These are initially recognised at fair value, based upon the nominal amount outstanding. Subsequent to initial recognition, they are recorded at amortised cost. Borrowing costs arising on bank borrowings are expensed as incurred within financial expense using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods. Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Investments
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).
(5) Fixed assets
| Tangible £ | Investments Property £ | Totals £
Cost |  |  |
As at 01 February 2024 | 5,755 | 355,468 | 361,223
Revaluation | - | 44,532 | 44,532
As at 31 January 2025 | 5,755 | 400,000 | 405,755
Depreciation/Amortisation |  |  |
As at 01 February 2024 | 1,146 | - | 1,146
For the year | 922 | - | 922
As at 31 January 2025 | 2,068 | - | 2,068
Net book value |  |  |
As at 31 January 2025 | 3,687 | 400,000 | 403,687
As at 31 January 2024 | 4,609 | 355,468 | 360,077
(6) Creditors > 1 year (Mortgage)
The mortgage is secured by the property known as 25 Blackfriars House, CH1 2NU.
(7) Investment Properties
These financial statements for the year ended 31st January 2025 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss. FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £8,461 was recognised at 31st January 2025 to reflect the provisions of FRS 102. The profit on revaluation at 31st January 2025 has been reported in profit or loss and the effect on profit for the yearended 31st January 2025 is increase in the profit for the amount £36,071 is after deferred tax.