REGISTERED NUMBER: 04668409 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Anshan Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S L White

A W White

SECRETARY:

A W White

REGISTERED OFFICE:

The Northdown

Cranbrook Road

Goudhurst

Cranbrook

Kent

TN17 1DP

REGISTERED NUMBER:

04668409 (England and Wales)

ACCOUNTANTS:

ah partnership

Chartered Accountants

Stanley House

49 Dartford Road

Sevenoaks

Kent

TN13 3TE

FIXED ASSETS

Tangible assets

4

1

1

Investments

5

371,712

325,988

371,713

325,989

CURRENT ASSETS

Stocks

18,235

14,912

Debtors

6,492

9,420

Cash at bank

1,992

40,339

26,719

64,671

CREDITORS

Amounts falling due within one year

20,088

22,374

NET CURRENT ASSETS

6,631

42,297

TOTAL ASSETS LESS CURRENT LIABILITIES

378,344

368,286

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

378,342

368,284

SHAREHOLDERS' FUNDS

378,344

368,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs S L White - Director

1.	STATUTORY INFORMATION

Anshan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

2,608

Disposals

(1,565

)

At 31 March 2025

1,043

DEPRECIATION

At 1 April 2024

2,607

Eliminated on disposal

(1,565

)

At 31 March 2025

1,042

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

5.	FIXED ASSET INVESTMENTS

The company was admitted as a partner in The White Partnership on 6 April 2007. The balance of £371,712 represents the company's capital account with The White Partnership at 31 March 2025.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 April 2024

368,284

Profit for the year

50,058

Dividends

(40,000

)

At 31 March 2025

378,342

8.	RELATED PARTY DISCLOSURES

At the year end, the company owed A W & Mrs S L White, the directors, £1,511 (2024: £4,352). In addition, the directors received dividends of £40,000 in the year.

A W & Mrs S L White, the directors, are partners in The White Partnership. This company receives income from the partnership, which amounted to £55,724 for the year.

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, A W & Mrs S L White, by virtue of their shareholdings in the company.