| Ansuz Property Services Ltd |
| Registered Number:10390790 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Ansuz Property Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Ansuz Property Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,204
3,012
2
1,204
3,012
| Trade and other receivables |
719
-
3
43,868
| Cash and cash equivalents |
54,948
54,948
44,587
| Trade and other payables: amounts falling due |
| within one year |
(45,823)
(55,096)
4
(1,236)
(148)
Net current liabilities
| Total assets less current liabilities |
1,056
1,776
1,056
Net assets
1,776
1,000
1,000
56
776
1,056
1,776
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 June 2025
Ansuz Property Services Ltd
Statement of Financial Position Continued
| Mr Imran Inayatullah Director |
| These financial statements were approved and authorised for issue by the Board on 14 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Ansuz Property Services Ltd
Notes to the Financial Statements
Statutory Information
| Ansuz Property Services Ltd is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 10390790. |
313c Ballards Lane
Finchley
London
N12 8LY
| The presentation currency is £ sterling. |
| Company was initially incorporated as Zeus Property Services Ltd. On the 9th of December |
| 2016 the name was changed to Ansuz Property Servicers Ltd. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
9,030
5,227
3,803
3,803
5,227
9,030
| Provision for depreciation and impairm |
| ent |
6,018
3,820
2,198
Charge for year
1,808
1,407
401
7,826
5,227
2,599
1,204
-
1,204
1,605
1,407
3,012
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For the year ended 30 June 2025
Ansuz Property Services Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
719
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
| Taxation and social security |
3,988
9,916
51,108
35,908
55,096
45,823
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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