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Company Registration No. 15654695 (England and Wales)
Ansz Builds Ltd Unaudited accounts for the period from 17 April 2024 to 30 April 2025
Ansz Builds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ansz Builds Ltd Company Information for the period from 17 April 2024 to 30 April 2025
Director
Sunaena Begum
Company Number
15654695 (England and Wales)
Registered Office
57 Doncaster Road Scunthorpe South Humberside DN15 7RG England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Ansz Builds Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,697
Current assets
Cash at bank and in hand
2,945
Creditors: amounts falling due within one year
5
(4,399)
Net current liabilities
(1,454)
Net assets
243
Capital and reserves
Called up share capital
100
Profit and loss account
143
Shareholders' funds
243
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
Sunaena Begum Director Company Registration No. 15654695
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Ansz Builds Ltd Notes to the Accounts for the period from 17 April 2024 to 30 April 2025
1
Statutory information
Ansz Builds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15654695. The registered office is 57 Doncaster Road, Scunthorpe, South Humberside, DN15 7RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 17 April 2024
1,250
850
2,100
At 30 April 2025
1,250
850
2,100
Depreciation
Charge for the period
250
153
403
At 30 April 2025
250
153
403
Net book value
At 30 April 2025
1,000
697
1,697
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,271
Taxes and social security
128
4,399
6
Average number of employees
During the period the average number of employees was 1.
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