Anjiru Limited - Accounts

Registered Number: 05397988 Anjiru Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	205,582	205,837
Investments	5	1,000,517	953,666
		1,206,099	1,159,503
Current assets
Debtors		-	1,622
Cash at bank and in hand		15,617	6,518
		15,617	8,140
Creditors: amount falling due within one year		(856,408)	(897,567)
Net current assets		(840,791)	(889,427)

Total assets less current liabilities		365,308	270,076
Net assets		365,308	270,076

Capital and reserves
Called up share capital	6	100	100
Revaluation Reserves		13,750	13,750
Profit and loss account		351,458	256,226
Shareholders' funds		365,308	270,076

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:

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 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 12 December 2025 and were signed on its behalf by:

-------------------------------
T Ealey
Director

Anjiru Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Anjiru Limited is a private company, limited by shares, registered in England and Wales, registration number 05397988, registration address Flat 1 The Old Fire Station, Barbican Road, Gloucestershire, Gloucester, GL1 2JF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Straight Line
Plant and Machinery	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Staff Costs

	2025 £	2024 £
Wages and salaries	-	9,096
	-	9,096

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

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

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 May 2024	205,000	1,088	970	207,058
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 April 2025	205,000	1,088	970	207,058
Depreciation
At 01 May 2024	-	1,027	194	1,221
Charge for year	-	61	194	255
On disposals	-	-	-	-
At 30 April 2025	-	1,088	388	1,476
Net book values
Closing balance as at 30 April 2025	205,000	-	582	205,582
Opening balance as at 01 May 2024	205,000	61	776	205,837

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2024	953,666	953,666
Additions	90,752	90,752
Disposals	(69,816)	(69,816)
Revaluations	25,915	25,915
At 30 April 2025	1,000,517	1,000,517

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
90 Class A shares of £1.00 each	90	90
10 Class B shares of £1.00 each	10	10
	100	100

Registered Number: 05397988
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
ANJIRU LIMITED