IRIS Accounts Production v25.4.12.37 08348328 Board of Directors 1.2.25 31.3.26 31.3.26 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08348328 2025-01-31 08348328 2026-03-31 08348328 2025-02-01 2026-03-31 08348328 2024-01-31 08348328 2024-02-01 2025-01-31 08348328 2025-01-31 08348328 ns15:EnglandWales 2025-02-01 2026-03-31 08348328 ns14:PoundSterling 2025-02-01 2026-03-31 08348328 ns10:Director1 2025-02-01 2026-03-31 08348328 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 08348328 ns10:SmallEntities 2025-02-01 2026-03-31 08348328 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 08348328 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-03-31 08348328 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-03-31 08348328 ns10:AbridgedAccounts 2025-02-01 2026-03-31 08348328 1 2025-02-01 2026-03-31 08348328 ns10:Director2 2025-02-01 2026-03-31 08348328 ns10:CompanySecretary1 2025-02-01 2026-03-31 08348328 ns10:RegisteredOffice 2025-02-01 2026-03-31 08348328 ns5:CurrentFinancialInstruments 2026-03-31 08348328 ns5:CurrentFinancialInstruments 2025-01-31 08348328 ns5:Non-currentFinancialInstruments 2026-03-31 08348328 ns5:Non-currentFinancialInstruments 2025-01-31 08348328 ns5:ShareCapital 2026-03-31 08348328 ns5:ShareCapital 2025-01-31 08348328 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 08348328 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 08348328 ns5:NetGoodwill 2025-02-01 2026-03-31 08348328 ns5:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-03-31 08348328 ns5:FurnitureFittings 2025-02-01 2026-03-31 08348328 ns5:MotorVehicles 2025-02-01 2026-03-31

REGISTERED NUMBER: 08348328 (England and Wales)

Abridged Unaudited Financial Statements

for the Period 1st February 2025 to 31st March 2026

for

ANSH ENTERPRISE LTD

| ANSH ENTERPRISE LTD (REGISTERED NUMBER: 08348328) |

Contents of the Financial Statements

FOR THE PERIOD 1ST FEBRUARY 2025 TO 31ST MARCH 2026

Page |

| Company Information | 1 |

| Abridged Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| ANSH ENTERPRISE LTD |

Company Information

FOR THE PERIOD 1ST FEBRUARY 2025 TO 31ST MARCH 2026

| DIRECTORS: | Mr Jagdish Radia

| Mrs Bharti Radia

| SECRETARY: | Mrs Bharti Radia

| REGISTERED OFFICE: | Leaway Service Station

| Lea Hall Road

| Meadway

| Birmingham

| B33 8NN

| REGISTERED NUMBER: | 08348328 (England and Wales)

| ACCOUNTANTS: | R Pau & Co Limited

| Chartered Certified Accountants

| 12-16 Station Street East

| Coventry

| West Midlands

| CV6 5FJ

| BANKERS: | HSBC Bank

| 148 High Street

| Harborne

| Birmingham

| B17 9PN

| ANSH ENTERPRISE LTD (REGISTERED NUMBER: 08348328) |

Abridged Statement of Financial Position

31ST MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 3 | - |  | 36,000 |  |

Tangible assets | 4 | - |  | 9,515 |  |

- |  | 45,515 |  |

CURRENT ASSETS

Stocks | - |  | 62,210 |  |

Debtors | 314,756 |  | - |  |

Cash at bank and in hand | - |  | 337,438 |  |

314,756 |  | 399,648 |  |

CREDITORS

Amounts falling due within one year | - |  | 186,900 |  |

NET CURRENT ASSETS | 314,756 |  | 212,748 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 314,756 |  | 258,263 |  |

CREDITORS

Amounts falling due after more than one year | - |  | 7,293 |  |

NET ASSETS | 314,756 |  | 250,970 |  |

CAPITAL AND RESERVES

Called up share capital | 103 |  | 103 |  |

Retained earnings | 314,653 |  | 250,867 |  |

SHAREHOLDERS' FUNDS | 314,756 |  | 250,970 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ANSH ENTERPRISE LTD (REGISTERED NUMBER: 08348328) |

Abridged Statement of Financial Position - continued

31ST MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st April 2026 and were signed on its behalf by:

Mr Jagdish Radia - Director

| ANSH ENTERPRISE LTD (REGISTERED NUMBER: 08348328) |

Notes to the Financial Statements

FOR THE PERIOD 1ST FEBRUARY 2025 TO 31ST MARCH 2026

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 7 (2025 - 11 ) .

| ANSH ENTERPRISE LTD (REGISTERED NUMBER: 08348328) |

Notes to the Financial Statements - continued

FOR THE PERIOD 1ST FEBRUARY 2025 TO 31ST MARCH 2026

3. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st February 2025 | 90,000 |  |

| Disposals | (90,000 | ) |

| At 31st March 2026 | - |  |

| AMORTISATION

| At 1st February 2025 | 54,000 |  |

| Eliminated on disposal | (54,000 | ) |

| At 31st March 2026 | - |  |

| NET BOOK VALUE

| At 31st March 2026 | - |  |

| At 31st January 2025 | 36,000 |  |

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st February 2025 | 89,657 |  |

| Disposals | (89,657 | ) |

| At 31st March 2026 | - |  |

| DEPRECIATION

| At 1st February 2025 | 80,142 |  |

| Eliminated on disposal | (80,142 | ) |

| At 31st March 2026 | - |  |

| NET BOOK VALUE

| At 31st March 2026 | - |  |

| At 31st January 2025 | 9,515 |  |