Anglia Real Estate Ltd 8507257 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property management and property investment Digita Accounts Production Advanced 6.30.9574.0 true 8507257 2024-05-01 2025-04-30 8507257 2025-04-30 8507257 bus:Director2 1 2025-04-30 8507257 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 8507257 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 8507257 bus:Micro-entities 2024-05-01 2025-04-30 8507257 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 8507257 bus:FilletedAccounts 2024-05-01 2025-04-30 8507257 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 8507257 bus:RegisteredOffice 2024-05-01 2025-04-30 8507257 bus:Director2 2024-05-01 2025-04-30 8507257 bus:Director2 1 2024-05-01 2025-04-30 8507257 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 8507257 countries:AllCountries 2024-05-01 2025-04-30 8507257 bus:Director2 1 2024-04-30 8507257 2023-05-01 2024-04-30 8507257 2024-04-30 8507257 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 8507257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 8507257

Anglia Real Estate Ltd
Filleted Financial Statements
for the Year Ended 30 April 2025

Anglia Real Estate Ltd

(Registration number: 8507257)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 181,103 | 181,361
Current assets | 9,208 | 11,954
Creditors: Amounts falling due within one year | (64,419) | (68,390)
Net current liabilities | (55,211) | (56,436)
Total assets less current liabilities | 125,892 | 124,925
Creditors: Amounts falling due after more than one year | (134,245) | (134,245)
Accruals and deferred income | (660) | (600)
| (9,013) | (9,920)
Capital and reserves | (9,013) | (9,920)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Anglia Real Estate Ltd

(Registration number: 8507257)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
I Goldman
| 6,393 | 180 | 6,573

Anglia Real Estate Ltd

(Registration number: 8507257)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2026 and signed on its behalf by:

......................................... I Goldman Director