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Company Registration No. 13252705 (England and Wales)
Annshaws Property Investment Ltd Unaudited accounts for the year ended 31 May 2025
Annshaws Property Investment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annshaws Property Investment Ltd Company Information for the year ended 31 May 2025
Directors
Elizabeth Anning Peter Falshaw
Company Number
13252705 (England and Wales)
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Annshaws Property Investment Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
2,448
Tangible assets
5
-
4,678
-
7,126
Current assets
Cash at bank and in hand
(277)
(219)
Creditors: amounts falling due within one year
6
(5,517)
(11,337)
Net current liabilities
(5,794)
(11,556)
Total assets less current liabilities
(5,794)
(4,430)
Creditors: amounts falling due after more than one year
7
(16,800)
(15,885)
Net liabilities
(22,594)
(20,315)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,596)
(20,317)
Shareholders' funds
(22,594)
(20,315)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Elizabeth Anning Director Company Registration No. 13252705
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Annshaws Property Investment Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Annshaws Property Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13252705.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Other tangible fixed assets
33% Straight line
Franchise Fee
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
7,200
At 31 May 2025
7,200
Amortisation
At 1 June 2024
4,752
Charge for the year
2,448
At 31 May 2025
7,200
Net book value
At 31 May 2025
-
At 31 May 2024
2,448
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Annshaws Property Investment Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
18,715
At 31 May 2025
18,715
Depreciation
At 1 June 2024
14,037
Charge for the year
4,678
At 31 May 2025
18,715
Net book value
At 31 May 2025
-
At 31 May 2024
4,678
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,270
7,090
Accruals
4,247
4,247
5,517
11,337
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,148
5,248
Other creditors
11,652
10,637
16,800
15,885
8
Loans to directors
At the balance sheet date, the company owed the directors £1270 (2024: £7090). The loan is interest free with no fixed date of repayment.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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