Anthony Ray Design Ltd

Anthony Ray Design Ltd
Contents Page
For the Period 27 August 2024 to 31 December 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Anthony Ray Design Ltd Accountants' Report For the Period 27 August 2024 to 31 December 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Anthony Ray Design Ltd for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anthony Ray Design Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Anthony Ray Design Ltd , as a body, in accordance with the terms of our engagement letter dated 01 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Anthony Ray Design Ltd and state those matters that we have agreed to state to the Board of Directors of Anthony Ray Design Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Ray Design Ltd and its Board of Directors as a body for our work or for this report It is your duty to ensure that Anthony Ray Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Anthony Ray Design Ltd. You consider that Anthony Ray Design Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Anthony Ray Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Rivington Accounts Ltd Bank House 6-8 Church Street Adlington Lancashire PR7 4EX 01 May 2026 1

Anthony Ray Design Ltd
Accountants' Report
For the Period 27 August 2024 to 31 December 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Anthony Ray Design Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anthony Ray Design Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Anthony Ray Design Ltd , as a body, in accordance with the terms of our engagement letter dated 01 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Anthony Ray Design Ltd and state those matters that we have agreed to state to the Board of Directors of Anthony Ray Design Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Ray Design Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Anthony Ray Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Anthony Ray Design Ltd. You consider that Anthony Ray Design Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Anthony Ray Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
01 May 2026

1

Anthony Ray Design Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		159,895
Creditors: amount falling due within one year		(115,268)
Net current assets		44,627

Total assets less current liabilities		44,627
Net assets		44,627

Capital and reserves
Called up share capital	4	1
Profit and loss account		44,626
Shareholders' funds		44,627

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 May 2026 and were signed by:

-------------------------------
Mr A Mossman
Director

2

Anthony Ray Design Ltd
Notes to the Abridged Financial Statements
For the Period 27 August 2024 to 31 December 2025

General Information

Anthony Ray Design Ltd is a private company, limited by shares, registered in , registration number 15918043, registration address 4 Montague Road, London, W7 3PQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 27 August 2024	-	-
Additions	114,604	114,604
Disposals	(114,604)	(114,604)
At 31 December 2025	-	-
Depreciation
At 27 August 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	-	-
Opening balance as at 27 August 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Ordinary share of £1.00 each	1
	1

3


Registered Number: 15918043

ANTHONY RAY DESIGN LTD

Abridged Accounts

Period of accounts Start date: 27 August 2024 End date: 31 December 2025