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Registered number: 15365885
Anila Group Properties Limited
Unaudited Financial Statements
For the Period 21 December 2023 to 31 December 2024
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Anila Group Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Anila Group Properties Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15365885

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 237
Investment Properties | 5 |  | 142,316
|  |  | 142,553
CURRENT ASSETS
Debtors | 6 | 17,949 |
Cash at bank and in hand |  | 123 |
|  | 18,072 |
Creditors: Amounts Falling Due Within One Year | 7 | (121,145 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (103,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,480
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (49,000 )
NET LIABILITIES |  |  | (9,520 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1
Profit and Loss Account |  |  | (9,521 )
SHAREHOLDERS' FUNDS |  |  | (9,520)

Page 1
Page 2
Anila Group Properties Limited
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 2024 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

Miss Alina Pop Director
17/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Anila Group Properties Limited
Notes to the Financial Statements
For the Period 21 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Anila Group Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15365885 . The registered office is 23 Cambridge Court Loughborough Road, West Bridgford, Nottingham, NG2 7NN.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Fixtures & Fittings | 20% Reducing Balance

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 21 December 2023 | -
Additions | 250
As at 31 December 2024 | 250
Depreciation
As at 21 December 2023 | -
Provided during the period | 13
As at 31 December 2024 | 13

...CONTINUED
Page 3
Page 4
Anila Group Properties Limited
Notes to the Financial Statements (continued)
For the Period 21 December 2023 to 31 December 2024

Net Book Value
As at 31 December 2024 | 237
As at 21 December 2023 | -

5. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 21 December 2023 | -
Additions | 142,316
As at 31 December 2024 | 142,316

6. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Prepayments and accrued income | 6,949
Other debtors | 8,000
Amounts owed by associates | 3,000
| 17,949

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 18,330
Accruals and deferred income | 375
Directors' loan accounts | 63,841
Amounts owed to associates | 38,599
| 121,145

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Bank loans | 49,000

9. Secured Creditors
Of the creditors the following amounts are secured.

| 31 December 2024
--- | ---
| £
Bank loans and overdrafts | 49,000

Page 4
Page 5
Anila Group Properties Limited
Notes to the Financial Statements (continued)
For the Period 21 December 2023 to 31 December 2024
10. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

11. Ultimate Controlling Party
The company's ultimate controlling party is Alina Alexandra Pop by virtue of her ownership of 100% of the issued share capital in the company.
Page 5