Companies House 2024-09-01 2025-08-31 false 12168169 2025-08-31 12168169 2024-09-01 2025-08-31 12168169 2023-09-01 2024-08-31 12168169 uk-bus:Director1 2024-09-01 2025-08-31 12168169 uk-bus:Director2 2024-09-01 2025-08-31 12168169 2024-09-01 2025-08-31 12168169 uk-bus:Micro-entities 2024-09-01 2025-08-31 12168169 uk-bus:FullAccounts 2024-09-01 2025-08-31 12168169 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12168169 2024-08-31 12168169 uk-core:WithinOneYear 2025-08-31 12168169 uk-core:WithinOneYear 2024-08-31 12168169 uk-core:AfterOneYear 2025-08-31 12168169 1 2024-09-01 2025-08-31 12168169 2 2024-09-01 2025-08-31 12168169 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12168169

ANAYA & ALIA PROPERTY HOLDINGS LTD

Micro-entity Accounts

31 August 2025

## ANAYA & ALIA PROPERTY HOLDINGS LTD Registered Number 12168169

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 331,036 | 331,036
Current Assets |  | 6,977 | 1,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (64,595) | (63,686)
Net current assets (liabilities) |  | (57,618) | (62,686)
Total assets less current liabilities |  | 273,420 | 268,352
Creditors: amounts falling due after more than one year |  | (255,000) | (255,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 18,420 | 13,352
Capital and reserves |  | 18,420 | 13,352

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Vishal Vibhakar, Director

## ANAYA & ALIA PROPERTY HOLDINGS LTD Registered Number 12168169

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2