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Company Registration No. 14380078 (England and Wales)
Annshores And Hills Ltd Unaudited accounts for the year ended 30 September 2025
Annshores And Hills Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annshores And Hills Ltd Company Information for the year ended 30 September 2025
Director
Elizabeth Anning
Company Number
14380078 (England and Wales)
Registered Office
29 Bury Old Road Bury BL0 0RY United Kingdom
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Annshores And Hills Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,896
-
Cash at bank and in hand
37
4
6,933
4
Creditors: amounts falling due within one year
5
(1,298)
-
Net current assets
5,635
4
Total assets less current liabilities
5,635
4
Creditors: amounts falling due after more than one year
6
6,594
6,690
Net assets
12,229
6,694
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,228
6,693
Shareholders' funds
12,229
6,694
For the year ending 30 September 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 14 April 2026 and were signed on its behalf by
Elizabeth Anning Director Company Registration No. 14380078
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Annshores And Hills Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Annshores And Hills Ltd is a private company, limited by shares, registered in England and Wales, registration number 14380078. The registered office is 29 Bury Old Road, Bury, BL0 0RY, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
6,896
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,298
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
(2,082)
Other creditors
346
(2,205)
Taxes and social security
1,039
1,039
Loans from directors
(7,979)
(3,442)
(6,594)
(6,690)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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