Company Accounts and Tax Online 14036634 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14036634 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14036634 2023-04-24 2024-04-30 14036634 2025-04-30 14036634 2024-05-01 2025-04-30 14036634 2024-04-30 14036634 countries:EnglandWales 2024-05-01 2025-04-30 14036634 curr:PoundSterling 2024-05-01 2025-04-30 14036634 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14036634 uk-bus:FRS102 2024-05-01 2025-04-30 14036634 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14036634 uk-bus:FullAccounts 2024-05-01 2025-04-30 14036634 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14036634 uk-bus:Director1 2024-05-01 2025-04-30 14036634 uk-bus:Director1 2024-05-01 14036634 uk-bus:Director1 2025-04-30 14036634 core:AfterOneYear 2025-04-30 14036634 core:AfterOneYear 2024-04-30 14036634 core:WithinOneYear 2025-04-30 14036634 core:WithinOneYear 2024-04-30 14036634 core:WithinOneYear 2024-05-01 2025-04-30 14036634 core:AfterOneYear 2025-04-30 14036634 core:AfterOneYear 2024-04-30 14036634 core:AfterOneYear 2024-05-01 2025-04-30 14036634 core:ShareCapital 2025-04-30 14036634 core:ShareCapital 2024-04-30 14036634 core:RevaluationReserve 2025-04-30 14036634 core:RevaluationReserve 2024-04-30 14036634 core:RetainedEarningsAccumulatedLosses 2025-04-30 14036634 core:RetainedEarningsAccumulatedLosses 2024-04-30 14036634 1 2024-05-01 2025-04-30 14036634 core:LandBuildings 2024-05-01 2025-04-30 14036634 core:LandBuildings 2025-04-30 14036634 core:LandBuildings 2023-04-24 2024-04-30 14036634 core:LandBuildings 2024-04-30 14036634 core:PlantMachinery 2024-05-01 2025-04-30 14036634 core:PlantMachinery 2025-04-30 14036634 core:PlantMachinery 2023-04-24 2024-04-30 14036634 core:PlantMachinery 2024-04-30 14036634 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14036634 core:FurnitureFittingsToolsEquipment 2025-04-30 14036634 core:FurnitureFittingsToolsEquipment 2023-04-24 2024-04-30 14036634 core:FurnitureFittingsToolsEquipment 2024-04-30 14036634 core:OfficeEquipment 2024-05-01 2025-04-30 14036634 core:OfficeEquipment 2025-04-30 14036634 core:OfficeEquipment 2023-04-24 2024-04-30 14036634 core:OfficeEquipment 2024-04-30 14036634 core:Vehicles 2024-05-01 2025-04-30 14036634 core:Vehicles 2025-04-30 14036634 core:Vehicles 2023-04-24 2024-04-30 14036634 core:Vehicles 2024-04-30 14036634 core:NetGoodwill 2024-05-01 2025-04-30 14036634 core:NetGoodwill 2025-04-30 14036634 core:NetGoodwill 2023-04-24 2024-04-30 14036634 core:NetGoodwill 2024-04-30 14036634 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14036634 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14036634 core:IntangibleAssetsOtherThanGoodwill 2023-04-24 2024-04-30 14036634 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# ANNECOSTER LTD

## Company Registration Number:
14036634 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ANNECOSTER LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ANNECOSTER LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Shahid Anwar mirza
Registered office: |  | 6 Corbridge Walk Manchester England M8 8WD
Company Registration Number: |  | 14036634 (England and Wales)

# ANNECOSTER LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ANNECOSTER LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 4 | 4
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4 | 4

The notes form part of these financial statements

# ANNECOSTER LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: |  | 1 | 1
Profit and loss account: |  | 1 | 1
Shareholders funds: |  | 4 | 4

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

The directors acknowledge their 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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Shahid Anwar mirza
Status: Director

The notes form part of these financial statements

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Dormant company

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 1 | 1
Net book value at 30 April 2024 | 1 | 1

This is just imagined values

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1 | 1
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 1 | 1
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 1 | 1
At 30 April 2024 | 1 | 1

This is the paper printed certificate of company.

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

No debtors

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

These are figures just to complete accounts my self. The company is dormant for all practical purposes for many years.

# ANNECOSTER LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

These figures are just to complete the accounts. In fact company is dormant for many years.