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Registered Number: 15937021
England and Wales

 

 

 

ANAMI ESTATES LTD



Abridged Accounts
 


Period of accounts

Start date: 04 September 2024

End date: 30 September 2025

Anami Estates Ltd
Contents Page
For the Period 04 September 2024 to 30 September 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Xolun
Deansgate
62-70 Tettenhall Road
Wolverhampton
WV1 4TH
29 May 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 106,983 
106,983 
Current assets    
Cash at bank and in hand 25,955 
Creditors: amount falling due within one year (124,936)
Net current assets (98,981)
 
Total assets less current liabilities 8,002 
Net assets 8,002 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 7,902 
Shareholders' funds 8,002 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 29 May 2026 and were signed by:


-------------------------------
Harpreet Singh
Director
2
General Information
Anami Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15937021, registration address 3 Weaver Grove, Willenhall, WV13 2SF.

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.
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 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 04 September 2024 -    - 
Additions 106,983    106,983 
Disposals -    - 
At 30 September 2025 106,983    106,983 
Depreciation
At 04 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 106,983    106,983 
Opening balance as at 04 September 2024 -    - 


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