A N Estates Ltd - Accounts

A N Estates Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

A N Estates Ltd Accountants' Report For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts A N Estates Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A N Estates Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of A N Estates Ltd , as a body, in accordance with the terms of our engagement letter dated 09 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of A N Estates Ltd and state those matters that we have agreed to state to the Board of Directors of A N Estates Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A N Estates Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that A N 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 A N Estates Ltd. You consider that A N 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 A N 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. .................................................... Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 09 December 2025 1

A N Estates Ltd
Accountants' Report
For the year ended 31 March 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts A N Estates Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A N Estates Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of A N Estates Ltd , as a body, in accordance with the terms of our engagement letter dated 09 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of A N Estates Ltd and state those matters that we have agreed to state to the Board of Directors of A N Estates Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A N Estates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A N 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 A N Estates Ltd. You consider that A N 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 A N 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.

....................................................

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
09 December 2025

1

A N Estates Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	112,798	12,416
		112,798	12,416
Current assets
Debtors		8,939	0
Cash at bank and in hand		201,926	238,516
		210,865	238,516
Creditors: amount falling due within one year		(89,845)	(96,569)
Net current assets		121,020	141,947

Total assets less current liabilities		233,818	154,363
Creditors: amount falling due after more than one year		(63,641)	0
Net assets		170,177	154,363

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		170,077	154,263
Shareholders' funds		170,177	154,363

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 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 director on 09 December 2025 and were signed by:

-------------------------------
Sivalingam Vaseekaran
Director

2

A N Estates Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

A N Estates Ltd is a private company, limited by shares, registered in , registration number 07500811, registration address 410 Rayners Lane, Rayners Lane, Pinner, Middlesex, HA5 5DY.

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.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	47,688	-	-	47,688
Additions	-	112,750	2,479	115,229
Disposals	-	-	-	-
At 31 March 2025	47,688	112,750	2,479	162,917
Depreciation
At 01 April 2024	35,272	-	-	35,272
Charge for year	2,483	12,171	193	14,847
On disposals	-	-	-	-
At 31 March 2025	37,755	12,171	193	50,119
Net book values
Closing balance as at 31 March 2025	9,933	100,579	2,286	112,798
Opening balance as at 01 April 2024	12,416	-	-	12,416

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 07500811

A N ESTATES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025