1 August 2024 true No description of principal activity Taxfiler 2024.6 12121811 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12121811 2024-07-31 12121811 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12121811 2024-08-01 2025-07-31 12121811 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12121811 business:FilletedAccounts 2024-08-01 2025-07-31 12121811 2025-07-31 12121811 business:Director1 2024-08-01 2025-07-31 12121811 business:RegisteredOffice 2024-08-01 2025-07-31 12121811 2024-07-31 12121811 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12121811 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12121811 core:PreviouslyStatedAmount 2025-07-31 12121811 core:PreviouslyStatedAmount 2024-07-31 12121811 business:SmallEntities 2024-08-01 2025-07-31 12121811 countries:EnglandWales 2024-08-01 2025-07-31 12121811 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12121811 (England and Wales)
Annrospal Company Ltd Unaudited accounts for the year ended 31 July 2025
Annrospal Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annrospal Company Ltd Company Information for the year ended 31 July 2025
Director
Rose Mumbi WAMBUI
Company Number
12121811 (England and Wales)
Registered Office
7 Greenwood Crescent Carlton Nottingham Nottinghamshire NG4 1AQ England
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Annrospal Company Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 June 2026 and were signed on its behalf by
Rose Mumbi WAMBUI Director Company Registration No. 12121811
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Annrospal Company Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Annrospal Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121811. The registered office is 7 Greenwood Crescent, Carlton, Nottingham, Nottinghamshire, NG4 1AQ, 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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