2024-05-01 2025-04-30 false true Capium Accounts Production 1.1 14796546 2024-05-01 2025-04-30 14796546 bus:AbridgedAccounts 2024-05-01 2025-04-30 14796546 bus:FRS102 2024-05-01 2025-04-30 14796546 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14796546 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14796546 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14796546 2024-05-01 2025-04-30 14796546 2025-04-30 14796546 bus:RegisteredOffice 2024-05-01 2025-04-30 14796546 core:WithinOneYear 2025-04-30 14796546 core:AfterOneYear 2025-04-30 14796546 1 2024-05-01 2025-04-30 14796546 bus:Director1 2024-05-01 2025-04-30 14796546 bus:Director1 2025-04-30 14796546 bus:Director1 2023-04-12 2024-04-30 14796546 bus:Director2 2024-05-01 2025-04-30 14796546 bus:Director2 2025-04-30 14796546 bus:Director2 2023-04-12 2024-04-30 14796546 bus:Director3 2024-05-01 2025-04-30 14796546 bus:Director3 2025-04-30 14796546 bus:Director3 2023-04-12 2024-04-30 14796546 2023-04-12 14796546 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14796546 2023-04-12 2024-04-30 14796546 2024-04-30 14796546 core:WithinOneYear 2024-04-30 14796546 core:AfterOneYear 2024-04-30 14796546 bus:EntityAccountantsOrAuditors 2023-04-12 2024-04-30 14796546 core:InvestmentProperties 2024-05-01 2025-04-30 14796546 core:InvestmentProperties 2025-04-30 14796546 core:InvestmentProperties 2024-04-30 14796546 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14796546 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14796546 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14796546 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14796546 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14796546 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14796546 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14796546 core:Non-currentFinancialInstruments 2025-04-30 14796546 core:Non-currentFinancialInstruments 2024-04-30 14796546 core:ShareCapital 2025-04-30 14796546 core:ShareCapital 2024-04-30 14796546 core:RevaluationReserve 2025-04-30 14796546 core:RevaluationReserve 2024-04-30 14796546 core:RetainedEarningsAccumulatedLosses 2025-04-30 14796546 core:RetainedEarningsAccumulatedLosses 2024-04-30 14796546 dpl:Item1 2024-05-01 14796546 dpl:Item1 2025-04-30 14796546 dpl:Item1 2023-04-12 14796546 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14796546
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 April 2025

for

ANJ ESTATES LTD

ANJ Estates Ltd
Contents Page
For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ANJ Estates Ltd for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANJ Estates Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of ANJ Estates Ltd , as a body, in accordance with the terms of our engagement letter dated 04 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of ANJ Estates Ltd and state those matters that we have agreed to state to the Board of Directors of ANJ Estates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANJ Estates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANJ Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ANJ Estates Ltd . You consider that ANJ Estates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ANJ Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
EBA
Ground Floor, Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR
02 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 300,000    - 
300,000    - 
Current assets      
Debtors 431    - 
Cash at bank and in hand 4,479    185 
4,910    185 
Creditors: amount falling due within one year (77,100)   (1,850)
Net current assets (72,190)   (1,665)
 
Total assets less current liabilities 227,810    (1,665)
Creditors: amount falling due after more than one year (189,312)   - 
Provisions for liabilities (9,599)   - 
Net assets 28,899    (1,665)
 

Capital and reserves 		     
Called up share capital 100    100 
Revaluation Reserves 36,300    - 
Profit and loss account (7,501)   (1,765)
Shareholders' funds 28,899    (1,665)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:


-------------------------------
JM Foley
Director
2
General Information
ANJ Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14796546, registration address 36 Warren Court, Southport, England, PR8 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2024 -    - 
Additions 254,101    254,101 
Disposals -    - 
Revaluations 45,899    45,899 
At 30 April 2025 300,000    300,000 
Depreciation
At 01 May 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2025 -    - 
Net book values
Closing balance as at 30 April 2025 300,000    300,000 
Opening balance as at 01 May 2024 -    - 


4.

Controlling Parties

The company is controlled by the directors.
3