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Company Registration No. 15896801 (England and Wales)
A&n Estates Management Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
A&n Estates Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&n Estates Management Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Director
Atif Hussain
Company Number
15896801 (England and Wales)
Registered Office
13 Hazelwood Road Nottingham Nottinghamshire NG7 5LA England
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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A&n Estates Management Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
96,707 
Current assets
Cash at bank and in hand
27 
Creditors: amounts falling due within one year
5
(97,668)
Net current liabilities
(97,641)
Net liabilities
(934)
Capital and reserves
Called up share capital
1 
Profit and loss account
(935)
Shareholders' funds
(934)
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 5 June 2026 and were signed on its behalf by
Atif Hussain Director Company Registration No. 15896801
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A&n Estates Management Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
A&n Estates Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896801. The registered office is 13 Hazelwood Road, Nottingham, Nottinghamshire, NG7 5LA, 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 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
Investment property
2025 
£ 
Additions
96,707 
At 31 August 2025
96,707 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
82,290 
Loans from directors
15,028 
Accruals
350 
97,668 
6
Average number of employees
During the period the average number of employees was 1.
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