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ANGLIA INVESTORS LIMITED

Registered Number
15708713
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

ANGLIA INVESTORS LIMITED
Company Information
for the period from 8 May 2024 to 31 May 2025

Director | YOUNG, Steven

Registered Address | The Stables New England Lane
| Cowlinge
| Newmarket
| CB8 9HP

Registered Number | 15708713 (England and Wales)

ANGLIA INVESTORS LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 |  |  | 319,421
|  |  |  | 319,421
Current assets |  |  |  |
Cash at bank and on hand |  | 7,231 |  |
|  | 7,231 |  |
Creditors amounts falling due within one year | 4 | (212,218) |  |
Net current assets (liabilities) |  |  |  | (204,987)
Total assets less current liabilities |  |  |  | 114,434
Creditors amounts falling due after one year | 5 |  |  | (115,055)
Net assets |  |  |  | (621)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (721)
Shareholders' funds |  |  |  | (621)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
YOUNG, Steven Director Registered Company No. 15708713

ANGLIA INVESTORS LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 319,421 |  | 319,421
| At 31 May 25 | 319,421 |  | 319,421
| Net book value
| At 31 May 25 | 319,421 |  | 319,421

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 105,344
| Other creditors | 106,350
| Accrued liabilities and deferred income | 524
| Total | 212,218

5. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 115,055
| Total | 115,055

| Included in other creditors due within one year and more than one year is other loan of £167,269.

6. | Related party transactions
--- | ---
| Other creditors include £15,000 due to Ely Investors Limited, a company connected with the director. Other creditors also include £39,135 in respect of shareholders loan.