1 January 2025 false No description of principal activity Taxfiler 2024.6 15341270 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15341270 2024-12-31 15341270 2025-01-01 2025-12-31 15341270 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15341270 business:FilletedAccounts 2025-01-01 2025-12-31 15341270 2025-12-31 15341270 business:Director1 2025-01-01 2025-12-31 15341270 business:RegisteredOffice 2025-01-01 2025-12-31 15341270 2024-12-31 15341270 core:WithinOneYear 2025-12-31 15341270 core:WithinOneYear 2024-12-31 15341270 core:AfterOneYear 2025-12-31 15341270 core:AfterOneYear 2024-12-31 15341270 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15341270 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15341270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15341270 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15341270 core:PreviouslyStatedAmount 2025-12-31 15341270 core:PreviouslyStatedAmount 2024-12-31 15341270 business:SmallEntities 2025-01-01 2025-12-31 15341270 countries:EnglandWales 2025-01-01 2025-12-31 15341270 business:OrdinaryShareClass1 2025-01-01 2025-12-31 15341270 business:OrdinaryShareClass1 2023-12-10 2024-12-31 15341270 2023-12-10 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15341270 (England and Wales)
Anji Property Limited Unaudited accounts for the year ended 31 December 2025
Anji Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anji Property Limited Company Information for the year ended 31 December 2025
Director
Anji Li
Company Number
15341270 (England and Wales)
Registered Office
8 Wakerley Close London E6 5PS England
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
- 3 -
Anji Property Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
471,582
-
Current assets
Debtors
5
8,560
100
Cash at bank and in hand
45,196
-
53,756
100
Creditors: amounts falling due within one year
6
(243,179)
-
Net current (liabilities)/assets
(189,423)
100
Total assets less current liabilities
282,159
100
Creditors: amounts falling due after more than one year
7
(281,927)
-
Net assets
232
100
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
132
-
Shareholders' funds
232
100
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Anji Li Director Company Registration No. 15341270
- 4 -
Anji Property Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Anji Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15341270. The registered office is 8 Wakerley Close, London, E6 5PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
471,582
At 31 December 2025
471,582
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
300
100
Accrued income and prepayments
8,260
-
8,560
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31
-
Loans from directors
242,428
-
Accruals
720
-
243,179
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
281,927
-
- 5 -
Anji Property Limited Notes to the Accounts for the year ended 31 December 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -