Companies House 2024-09-16 2025-09-30 false 15959304 2025-09-30 15959304 2024-09-16 2025-09-30 15959304 uk-bus:Director1 2024-09-16 2025-09-30 15959304 uk-bus:Director2 2024-09-16 2025-09-30 15959304 2024-09-16 2025-09-30 15959304 uk-bus:Micro-entities 2024-09-16 2025-09-30 15959304 uk-bus:FullAccounts 2024-09-16 2025-09-30 15959304 uk-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15959304 uk-core:WithinOneYear 2025-09-30 15959304 uk-core:AfterOneYear 2025-09-30 15959304 1 2024-09-16 2025-09-30 15959304 2 2024-09-16 2025-09-30 iso4217:GBP

Registered Number 15959304

ANIS & SONS LTD

Micro-entity Accounts

30 September 2025

## ANIS & SONS LTD Registered Number 15959304

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 2
Fixed Assets |  | 203,691
Current Assets |  | 1,082
Net current assets (liabilities) |  | 1,082
Total assets less current liabilities |  | 204,775
Creditors: amounts falling due after more than one year |  | (211,047)
Accruals and deferred income |  | (1,900)
Total net assets (liabilities) |  | (8,172)
Capital and reserves |  | (8,172)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Usaid Anis, Director

## ANIS & SONS LTD Registered Number 15959304

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime". The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents rental income receivable from investment properties, excluding Value Added Tax. Rental income is recognised in the profit and loss account on an accruals basis over the term of the tenancy agreement. Rent received in advance of the period to which it relates is carried forward on the balance sheet within creditors as deferred income. Conversely, rent due but not yet received at the year-end is recognised within debtors as accrued income, provided that its receipt is probable.

Tangible assets depreciation policy
Tangible fixed assets are stated at historical cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset on a straight-line basis over its expected useful life. Freehold land is not depreciated. The expected useful lives are as follows:
Freehold buildings: 50 years straight-line
Decorating improvements: 3 to 5 years straight-line
Electrical work: 5 to 10 years straight-line
Plumbing: 5 years straight-line
Outdoor improvements: 5 years straight-line