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# ANPA LIMITED

## Company Registration Number:
03964919 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ANPA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ANPA LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Letting of investment property

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Reshma Malde

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 May 2026

And signed on behalf of the board by:
Name: Reshma Malde
Status: Director

# ANPA LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 47,000 | 47,000
Cost of sales: | ( 4,800 ) | ( 2,400 )
Gross profit(or loss): | 42,200 | 44,600
Administrative expenses: | ( 942 ) | ( 869 )
Operating profit(or loss): | 41,258 | 43,731
Profit(or loss) before tax: | 41,258 | 43,731
Tax: | ( 7,713 ) | ( 8,443 )
Profit(or loss) for the financial year: | 33,545 | 35,288

# ANPA LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 466,037 | 466,037
Total fixed assets: |  | 466,037 | 466,037
Current assets
Debtors: | 4 | 369 | 663
Cash at bank and in hand: |  | 55,085 | 12,702
Total current assets: |  | 55,454 | 13,365
Creditors: amounts falling due within one year: | 5 | ( 368,875 ) | ( 360,479 )
Net current assets (liabilities): |  | (313,421) | (347,114)
Total assets less current liabilities: |  | 152,616 | 118,923
Creditors: amounts falling due after more than one year: | 6 | ( 11,959 ) | ( 11,811 )
Total net assets (liabilities): |  | 140,657 | 107,112
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 140,557 | 107,012
Total Shareholders' funds: |  | 140,657 | 107,112

The notes form part of these financial statements

# ANPA LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Reshma Malde
Status: Director

The notes form part of these financial statements

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises revenue recognised by the company in respect of rents and services charges receivable for the period

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Fixed assets investments note

The investment property is recorded at it's fair value and is determined annually by the director; valuations are supported bt market evidence. Depreciation is not provided; changes in fair value are recognised in the Profit and Loss Account

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 369 | 663
Total | 369 | 663

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 4,200 |
Taxation and social security | 7,850 | 8,450
Accruals and deferred income | 825 | 750
Other creditors | 356,000 | 351,279
Total | 368,875 | 360,479

# ANPA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 11,959 | 11,811
Total | 11,959 | 11,811