Company Registration No. 12088220 (England and Wales)
Anif Homes Ltd
Unaudited accounts
for the year ended 31 July 2025
Anif Homes Ltd
Unaudited accounts
Contents
Anif Homes Ltd
Company Information
for the year ended 31 July 2025
Directors
Mr Adetoyese ANIFALAJE
Mrs Victoria ANIFALAJE
Company Number
12088220 (England and Wales)
Registered Office
Ashgrove
Ash Hill
Wolverhampton
WV3 9DR
ENGLAND
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
Anif Homes Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
540,864
540,864
Cash at bank and in hand
3,140
4,638
Creditors: amounts falling due within one year
(26,470)
(28,473)
Net current liabilities
(23,330)
(23,835)
Total assets less current liabilities
517,534
517,029
Creditors: amounts falling due after more than one year
(572,489)
(568,735)
Net liabilities
(54,955)
(51,706)
Called up share capital
100
100
Profit and loss account
(55,055)
(51,806)
Shareholders' funds
(54,955)
(51,706)
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
Mr Adetoyese ANIFALAJE
Director
Company Registration No. 12088220
Anif Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
Anif Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12088220. The registered office is Ashgrove, Ash Hill, Wolverhampton, WV3 9DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
510,338
30,526
540,864
At 31 July 2025
510,338
30,526
540,864
At 31 July 2025
510,338
30,526
540,864
At 31 July 2024
510,338
30,526
540,864
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,000
26,000
Taxes and social security
-
3
Anif Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
292,785
300,182
Amounts owed to group undertakings and other participating interests
50,000
50,000
Loans from directors
229,704
218,553
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).