2024-04-01 07301514 2025-03-31 07301514 2024-04-01 2025-03-31 07301514 2024-03-31 07301514 2023-04-01 2024-03-31 07301514 uk-core:WithinOneYear 2024-03-31 07301514 uk-core:WithinOneYear 2025-03-31 07301514 uk-core:AfterOneYear 2024-03-31 07301514 uk-core:AfterOneYear 2025-03-31 07301514 uk-core:ShareCapital 2025-03-31 07301514 uk-core:ShareCapital 2024-03-31 07301514 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07301514 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07301514 uk-bus:Director1 2024-04-01 2025-03-31 07301514 uk-bus:Director2 2024-04-01 2025-03-31 07301514 uk-core:FurnitureFittings 2024-03-31 07301514 uk-core:PlantMachinery 2024-03-31 07301514 uk-core:Buildings 2024-03-31 07301514 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07301514 uk-core:PlantMachinery 2024-04-01 2025-03-31 07301514 uk-core:Buildings 2024-04-01 2025-03-31 07301514 uk-core:Buildings 2025-03-31 07301514 uk-core:PlantMachinery 2025-03-31 07301514 uk-core:FurnitureFittings 2025-03-31 07301514 uk-core:WithinOneYear uk-core:Secured 2025-03-31 07301514 uk-core:WithinOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 07301514 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07301514 uk-bus:FRS102 2024-04-01 2025-03-31 07301514 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07301514 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Annton Properties Limited

Registered Number:07301514

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Annton Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07301514

As at 31 March 2025

Annton Properties Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,201,356
5,208,424
2
5,201,356
5,208,424

Current assets

37,891

Cash and cash equivalents

30,557
30,557
37,891

Trade and other payables: amounts falling due within one
year

(330,881)
(329,257)
3
(292,990)
(298,700)
Net current liabilities

Total assets less current liabilities

4,902,656
4,915,434

Trade and other payables: amounts falling due after more
than one year

(1,707,670)
(1,552,606)
4
3,350,050
Net assets
3,207,764

Capital and reserves

Called up share capital

100
100

Retained earnings

3,349,950
3,207,664
3,350,050
3,207,764
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Ashley Steele Director

Anthony Melvin Steele Director

These financial statements were approved and authorised for issue by the Board on 14 July 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Annton Properties Limited
Notes to the Financial Statements
Statutory Information

Annton Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07301514.

Registered address:

The Old Farm
Stannage Lane
Churton
Cheshire
CH3 6LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Furniture and
Fittings

Plant and
Machinery

Land and
Buildings

£

£

£

£

Cost or
valuation

At 01 April 2024

5,362,108
165,484
27,874
5,168,750
3,800
3,800
-
-

Additions

At 31 March 2025

5,168,750
27,874
169,284
5,365,908

Provision for depreciation and impairment

At 01 April 2024

153,684
137,569
16,115
-
Charge for year
10,868
7,929
2,939
-

At 31 March 2025

164,552
145,498
19,054
-

At 31 March 2025

Net book value

5,168,750
8,820
23,786
5,201,356

At 31 March 2024

5,168,750
11,759
27,915
5,208,424
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5
For the year ended 31 March 2025
Annton Properties Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

126,149
126,149

Taxation and social security

99,086
56,710

Other creditors

104,022
148,022
329,257
330,881

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

1,191,080
1,317,394

Other creditors

361,526
390,276
1,552,606
1,707,670

5. Related party transactions

During the year Mr AM Steele, a director and shareholder of the company, was repaid £28,750 against loans made
to the business in previous years.

The amount owed to Mr AM Steele at 31 March 2025 by Annton Properties Limited was £426,526 (2024 £455,276).
The amount is interest free and repayable on demand.

During the year Mr AJ Steele, also a director and shareholder of the company, was repaid £50,000 against loans
made to the business in previous years.

The amount owed to Mr AJ Steele at 31 March 2025 was £36,000 (2024 £80,000). The amount is interest free and
repayable on demand.

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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