Anjo Enterprises Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10054516

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	17,330		24,318
Cash at bank and in hand		4		678

		17,334		24,996
Creditors: Amounts Falling Due Within One Year	6	(46,238 )		(51,339 )

NET CURRENT ASSETS (LIABILITIES)			(28,904 )		(26,343 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,904 )		(26,343 )

NET LIABILITIES			(28,904 )		(26,343 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(28,914 )		(26,353 )

SHAREHOLDERS' FUNDS			(28,904)		(26,343)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Obaidul Haque

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Anjo Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10054516 . The registered office is 2 West Hill Way, Totteridge, London, N20 8QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,747

As at 31 March 2025	1,747

Depreciation
As at 1 April 2024	1,747

As at 31 March 2025	1,747

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	12,454	12,454
VAT	374	292
Other taxes and social security	147	147
Director's loan account	4,355	11,425

	17,330	24,318

Page 2

Page 3

Anjo Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	41,043	46,145
Corporation tax	5,194	5,194

	46,238	51,339

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Obaidul Haque	11,425	-	11,425	-	-

The above loan is unsecured, interest free and repayable on demand.