Accounts



















	ANJI'S EMPORIUM LIMITED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 MARCH 2025

ANJI'S EMPORIUM LIMITED
Company registered number: 08221471
STATEMENT OF FINANCIAL POSITION AT 31 March 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment	3		97,257	62,125
CURRENT ASSETS
Inventories		108,000		125,000
Debtors	4	2,305		8,780
Cash at bank and in hand		70,202		48,291
		180,507		182,071
CREDITORS: Amounts falling due within one year	5	109,814		71,495
NET CURRENT ASSETS			70,693	110,576
TOTAL ASSETS LESS CURRENT LIABILITIES			167,950	172,701

CREDITORS: Amounts falling due after more than one year	6		(107,583)	(71,002)
NET ASSETS			£60,367	£101,699

CAPITAL AND RESERVES
Called up share capital			2	2
Retained earnings			60,365	101,697
SHAREHOLDERS' FUNDS			£60,367	£101,699

	The notes on pages 3-5 form part of these financial statements

	page 1

ANJI'S EMPORIUM LIMITED
Company registered number: 08221471
STATEMENT OF FINANCIAL POSITION AT 31 March 2025 (CONT.)

	Note	2025		2024
		£	£	£



	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption 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 31 March 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.


	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 18 December 2025

	Signed on behalf of the board of directors



	Peter Mckeon, Director

	The notes on pages 3-5 form part of these financial statements

	page 2



1.	SIGNIFICANT ACCOUNTING POLICIES


1a.	Statement of compliance

	Anji's Emporium Limited is a private company limited by shares incorporated in England.

	Registered office:
	37 Inglewhite Road, Longridge, Preston, PR3 3JS

1b.	Basis of accounting

	These financial statements have been prepared in accordance with 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 cost convention. The presentation currency is £ sterling.


1c.	Revenue recognition

	Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.


1d.	Property, plant and equipment

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

	Plant and machinery	Reducing balance 15%
	Vehicles	Reducing balance 25%
	Fixtures and fittings	Reducing balance 15%
	Equipment	Reducing balance 15%



2.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	11	12
		11	12

	The notes on pages 3-5 form part of these financial statements

	page 3


3.	PROPERTY, PLANT AND EQUIPMENT
		Plant &
		Machinery	Total
		£	£
	Cost

	At 1 April 2024	99,911	99,911
	Additions other than through business combinations	66,424	66,424

	At 31 March 2025	166,335	166,335

	Depreciation

	At 1 April 2024	37,786	37,786
	For the year	31,292	31,292
	At 31 March 2025	69,078	69,078

	Net Book Amounts

	At 31 March 2025	97,257	97,257
	At 31 March 2024	62,125	62,125



5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£
	Finance leases and hire purchase contracts	20,544	9,849
	Trade creditors	52,386	35,889
	Amounts owed to undertakings in which the company has a participating interest	10,906	-
	Corporation tax	13,023	12,063
	Other taxes and social security	8,470	8,661
	Other creditors	1,485	2,033
	Accruals and deferred income	3,000	3,000
		£109,814	£71,495

	The notes on pages 3-5 form part of these financial statements

	page 4



6.	CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
		2025	2024
		£	£
	Bank loans and overdrafts	12,207	23,277
	Finance leases and hire purchase contracts	95,376	47,725
		£107,583	£71,002



	Analysis of borrowings:

	Due within five years:
	within 1 year
	leases	20,544	9,849
	within 2-5 years
	bank	12,207	23,277
	leases	95,376	47,725
		£128,127	£80,851

	The notes on pages 3-5 form part of these financial statements

	page 5