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Registered Number: 15115567
England and Wales

 

 

 

ANINHA SHINE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 31 March 2025

ANINHA SHINE LTD
Contents Page
For the Period 01 October 2024 to 31 March 2025
Directors Manthan Anilkumar DAVE
Farah Manthan DAVE
Registered Number 15115567
Registered Office 6 STRAWBERRY GROVE
HAVANT UNITED KINGDOM
PO9 3FS
Accountants Magnus Accounting Limited
Chartered Accountants
Office 2,
Westhill Business Centre,
Arnhall Business Park,
AB32 6BN
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 220,000    236,751 
220,000    236,751 
Current assets      
Debtors 4 200    200 
Cash at bank and in hand 4,222    2,357 
4,422    2,557 
Creditors: amount falling due within one year 5 (3,220)   (9,994)
Net current assets 1,202    (7,437)
 
Total assets less current liabilities 221,202    229,314 
Creditors: amount falling due after more than one year 6 (239,843)   (231,593)
Net assets (18,641)   (2,279)
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account (18,741)   (2,379)
Shareholders' funds (18,641)   (2,279)
 


For the period ended 31 March 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 period 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 financial statements were approved by the board of directors on 13 December 2025 and were signed on its behalf by:


-------------------------------
Farah Manthan DAVE
Director		-------------------------------
Manthan Anilkumar DAVE
Director
2
General Information
ANINHA SHINE LTD is a private company, limited by shares, registered in England and Wales, registration number 15115567, registration address 6 STRAWBERRY GROVE, HAVANT UNITED KINGDOM, PO9 3FS.

The presentation currency is £ sterling.
Reporting Period :

FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity's reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.

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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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 company’s 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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2024 236,751    236,751 
Additions -    - 
Disposals -    - 
Revaluations (16,751)   (16,751)
At 31 March 2025 220,000    220,000 
Depreciation
At 01 October 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 220,000    220,000 
Opening balance as at 01 October 2024 236,751    236,751 

Investment properties are held at fair value. The directors have assessed fair value using publicly available market data and comparable local property information. Changes in fair value are recognised in profit or loss. The fair value of the property was £220,000 (2024 : £236,751). The historical cost was £236,751.

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 200    200 
200    200 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Bank Loans & Overdrafts 0    8,127 
Other Creditors 3,220    1,867 
3,220    9,994 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 164,843    156,593 
Other Creditors 75,000    75,000 
239,843    231,593 

7.

Share Capital

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

8.

Reporting period comparatives

The Financial Statements of the company for the period ended 31 March 2025.


The comparative information is for the longer Period starting from 5 September 2023 to 30 September 2024.

The current accounting period was shortened to make the financial year aligning with March year end and comparative amounts presented in the financial statements (including related notes) are not entirely comparable.
9.

Judgements and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of
the revision and future periods where the revision affects both current and future periods.
3