Micro-entity Accounts - ANREALESTATE LTD

ANREALESTATE LTD Registered Number SC757991

	2025	2024
	£	£
Fixed Assets	340,027	130,505
Current Assets	20,849	85,786
Prepayments and accrued income	186	142
Creditors: amounts falling due within one year	(133,517)	(130,037)
Net current assets (liabilities)	(112,482)	(44,109)
Total assets less current liabilities	227,545	86,396
Creditors: amounts falling due after more than one year	(237,032)	(94,494)
Accruals and deferred income	(1,283)	(600)
Total net assets (liabilities)	(10,770)	(8,698)
Capital and reserves	(10,770)	(8,698)

For the year ending 28 February 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Asfia Nabi, Director

Footnotes:

Advances and credits
At 28 February 2025, the company had bank loans of £237,032 outstanding (2024:£94,494) which are secured by way of fixed charges over the company's properties.