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Registered number: 15497215
ANSONG REALTY LIMITED
UNAUDITED ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025
Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

ANSONG REALTY LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025
DIRECTORS
Yaw OSAFO - ANSONG
Gloria OSAFO-ANSONG
REGISTERED OFFICE
Suite 108 Legacy Center Hanworth Trading
Hampton Road West
Feltham
TW13 6DH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15497215
ACCOUNTANTS
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

ANSONG REALTY LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | 3
Statement Of Comprehensive Income |  | 4
Balance Sheet |  | 5
Notes To The Accounts |  | 6
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | 8
Profit And Loss Account Summaries |  | 9

ANSONG REALTY LIMITED

DIRECTORS' REPORT
FOR THE 378 DAY PERIOD ENDED 28 February 2025
The directors present their report and accounts for the 378 day period ended 28 February 2025
DIRECTORS
The directors who served during the 378 day period were as follows:
Yaw OSAFO - ANSONG
Gloria OSAFO-ANSONG
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on 13 January 2026
Yaw OSAFO - ANSONG
Director

ANSONG REALTY LIMITED

STATEMENT OF COMPREHENSIVE INCOME
FOR THE 378 DAY PERIOD ENDED 28 February 2025
|  | Notes |  | 2025
|  |  |  | £
TURNOVER |  |  |  | 8,756
GROSS PROFIT |  |  |  | 8,756
Administrative expenses |  |  |  | (10,174)
OPERATING LOSS |  |  |  | (1,418)
LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION |  |  |  | (1,418)
LOSS ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | (1,418)

ANSONG REALTY LIMITED

BALANCE SHEET AT 28 February 2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 5 |  |  |  | 100,446
CURRENT ASSETS |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 101,764 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (101,764)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,318)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (1,418)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,318)
For the year ending 28 February 2025 the company was entitled to exemption 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 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.
Approved by the board on 13 January 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Yaw OSAFO - ANSONG |  |  |  |  |  |
Director |  |  |  |  |  |
............................. |  |  |  |  |  |
Gloria OSAFO-ANSONG |  |  |  |  |  |
Director |  |  |  |  |  |

ANSONG REALTY LIMITED

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. OTHER OPERATING EXPENSES |  |  |  | 2025
|  |  |  | £
Administrative expenses |  |  |  | 10,174
|  |  |  | 10,174

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  |

4. TAX ON ORDINARY ACTIVITIES |  |  |  |
|  |  |  | 2025
|  |  |  | £

ANSONG REALTY LIMITED

5. TANGIBLE FIXED ASSETS
Cost
At 28 February 2025
Depreciation
At 28 February 2025
Net Book Amounts
At 28 February 2025

6. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
Additions |  | 100,446 |  | 100,446
At 28 February 2025 |  | 100,446 |  | 100,446

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 100,514
Other creditors |  |  |  | 1,250
|  |  |  | 101,764

8. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
100 of £1 each |  |  |  | 100
|  |  |  | 100

ANSONG REALTY LIMITED

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025
|  |  |  |  |  | 2025
|  |  |  |  |  | £
Turnover |  |  |  |  |  | 8,756
Cost of Sales: |  |  |  |  |  |
Gross Profit |  |  |  |  |  | 8,756
|  |  |  |  |  | 8,756
Less: |  |  |  |  |  |
Administrative expenses |  |  |  | 10,174 |  |
|  |  |  |  |  | 10,174
Net loss for the 378 day period before taxation |  |  |  |  |  | (1,418)
Net loss for the 378 day period after taxation |  |  |  |  |  | (1,418)
Retained losses carried forward |  |  |  |  |  | (1,418)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

ANSONG REALTY LIMITED

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE 378 DAY PERIOD ENDED 28 FEBRUARY 2025
|  |  |  | 2025
|  |  |  | £
Administrative Expenses: |  |  |  |
Rates-Council Tax |  |  |  | 805
Water rates |  |  |  | 278
Heat and light (electricity) |  |  |  | 819
Cleaning |  |  |  | 655
Repairs and renewals |  |  |  | 4,158
Accountancy fees |  |  |  | 1,250
Consultancy fees |  |  |  | 1,499
Insurance-Landlord, building and business |  |  |  | 167
Telephone, internet and broadband |  |  |  | 543
|  |  |  | 10,174
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.