| Registered Number:11361108 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
ANNABLE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ANNABLE LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
711
836
2
3
247,620
247,620
248,331
248,456
| Trade and other receivables |
156
156
4
1,080
| Cash and cash equivalents |
250
406
1,236
| Trade and other payables: amounts falling due within one |
| year |
(7,527)
(7,847)
5
(6,291)
(7,441)
Net current liabilities
| Total assets less current liabilities |
240,890
242,165
| Trade and other payables: amounts falling due after more |
| than one year |
(162,245)
(162,245)
6
78,645
Net assets
79,920
100
100
78,545
79,820
78,645
79,920
Shareholders' funds
| For the year ended 31 May 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 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| Robert Anthony Annable Director |
| These financial statements were approved and authorised for issue by the Board on 09 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
ANNABLE LTD
Notes to the Financial Statements
Statutory Information
| ANNABLE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11361108. |
20A Church Hill
Penn
Wolverhampton
WV4 5PW
| The presentation currency is £ sterling. |
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. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 2. Property, plant and equipment |
1,156
1,156
| Provision for depreciation and impairment |
320
Charge for year
125
445
711
836
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For the year ended 31 May 2025
ANNABLE LTD
Notes to the Financial Statements Continued
247,620
247,620
247,620
247,620
| The director has considered the fair value of the property and does not consider any adjustment is required for the current year. |
| 4. Trade and other receivables |
2024
2025
| Amounts owed by directors |
156
156
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Accruals and deferred income |
600
600
7,247
6,927
7,847
7,527
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
162,245
162,245
| 7. Related party transactions |
| The ultimate controlling party during the year was Robert Annable , director , whom controls the company by virtue |
| of owning 100% of the share capital. |
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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