Anhelsam Limited xbrl








Anhelsam Limited


Company Registration Number
05870463


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Anhelsam Limited

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

Anhelsam Limited
Company Information
for the Period Ended 31 March 2025

Directors	S.S. Brzeski


Registered office	15 Watling Street
	St Albans
	Hertfordshire
	AL1 2PY

Company Registration Number	05870463






























		Page 3

Anhelsam Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 05870463
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	1,600,000	1,615,000
		_______	_______
Total fixed assets		1,600,000	1,615,000
Current assets
Debtors	3		1,454
Cash at bank and in hand		300,012	297,157
		_______	_______
Total current assets/(liabilities)		300,012	298,611
Creditors
Creditors - amounts falling
due within one year	4	17,983	15,554
		_______	_______
Net current assets		282,029	283,057
		_______	_______
Total assets less current liabilities		1,882,029	1,898,057
		_______	_______
Net assets/(liabilities)		1,882,029	1,898,057
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	1,544,965	1,545,993
Revaluation reserve	6	337,062	352,062
		_______	_______
Total shareholders funds		1,882,029	1,898,057












			Page 4

Anhelsam Limited

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-28

SIGNED ON BEHALF OF THE BOARD BY

Name

S.S. Brzeski

The notes form part of these financial statements

Average number of employees during period

Page 5

Anhelsam Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Long-term and ongoing contracts turnover represents the value of work done including estimates of

amounts not yet invoiced and is recognised by reference to the stage of completion.

Investment Properties

Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.

Page 6

Anhelsam Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 April 2024	1,615,000	1,615,000
Revaluation	(15,000)	(15,000)
	_______	_______
At 31 March 2025	1,600,000	1,600,000
Depreciation
At 1 April 2024

At 31 March 2025
Net book value
At 31 March 2025	1,600,000	1,600,000
At 31 March 2024	1,615,000	1,615,000



























		Page 7

Anhelsam Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors	2025	2,024
Prepayments and accrued income		1,454
	_	____
Total	0	1,454
4. Creditors amounts falling due within one year	2025	2,024
Corporation tax	15,658	15,004
Accruals and deferred income	2,325	550
	_____	_____
Total	17,983	15,554





























		Page 8

Anhelsam Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary shares	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary shares		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		1,545,993
Profit/(Loss) for year		46,972
Dividends paid		48,000
		_______
Retained Profit/(Loss) at 31 March 2025		1,544,965
Revaluation reserve		£
At 1 April 2024		352,062
Surplus or deficit arising from revaluation		(15,000)
		______
Reserve at 31 March 2025		337,062









			Page 9

Anhelsam Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Related party transactions

The ultimate controlling party during the period

S.S. Brzeski and members of his close family

Related party name

S.S. Brzeski

During the year ended 31 March 2025, the company granted an unsecured non-interest bearingloan to Mr S.S. Brzeski, repayable on demand, amounting to £ 10,000, which was repaid in fullduring the year. There were no other transactions with related parties requiring disclosure in the financial statements (2024 £ nil).

Page 10