Anisa Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC319900

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		125,513		125,513

			125,513		125,513
CURRENT ASSETS
Cash at bank and in hand		9,213		2,702

		9,213		2,702
Creditors: Amounts Falling Due Within One Year	5	(94,404 )		(93,601 )

NET CURRENT ASSETS (LIABILITIES)			(85,191 )		(90,899 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40,322		34,614

NET ASSETS			40,322		34,614

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			40,222		34,514

SHAREHOLDERS' FUNDS			40,322		34,614

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Anisa Properties Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Anisa Iqbal Hussein

Director

29/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Anisa Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC319900 . The registered office is 3 Magdalen Place, Dundee, DD1 4NN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents rental income receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.4. Investment Properties

Investment property is stated at cost. No depreciation is provided for the land and buildings held as investment properties. In director's opinion, there is no material difference between cost and fair value.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2024	125,513

As at 31 March 2025	125,513

Net Book Value
As at 31 March 2025	125,513

As at 1 April 2024	125,513

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Anisa Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,339	1,229
Directors' loan accounts	93,065	92,372

	94,404	93,601

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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