IRIS Accounts Production v26.1.10.61 08436985 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08436985 2024-09-30 08436985 2025-09-30 08436985 2024-10-01 2025-09-30 08436985 2023-09-30 08436985 2023-10-01 2024-09-30 08436985 2024-09-30 08436985 ns15:EnglandWales 2024-10-01 2025-09-30 08436985 ns14:PoundSterling 2024-10-01 2025-09-30 08436985 ns10:Director1 2024-10-01 2025-09-30 08436985 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08436985 ns10:SmallEntities 2024-10-01 2025-09-30 08436985 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08436985 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 08436985 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08436985 ns10:FullAccounts 2024-10-01 2025-09-30 08436985 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 08436985 ns10:OrdinaryShareClass2 2024-10-01 2025-09-30 08436985 ns10:OrdinaryShareClass3 2024-10-01 2025-09-30 08436985 ns10:OrdinaryShareClass4 2024-10-01 2025-09-30 08436985 ns10:Director2 2024-10-01 2025-09-30 08436985 ns10:Director3 2024-10-01 2025-09-30 08436985 ns10:RegisteredOffice 2024-10-01 2025-09-30 08436985 ns5:CurrentFinancialInstruments 2025-09-30 08436985 ns5:CurrentFinancialInstruments 2024-09-30 08436985 ns5:ShareCapital 2025-09-30 08436985 ns5:ShareCapital 2024-09-30 08436985 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 08436985 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 08436985 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 08436985 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 08436985 ns10:OrdinaryShareClass1 2025-09-30 08436985 ns10:OrdinaryShareClass2 2025-09-30 08436985 ns10:OrdinaryShareClass3 2025-09-30 08436985 ns10:OrdinaryShareClass4 2025-09-30

REGISTERED NUMBER: 08436985 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ANISHA ENTERPRISES LTD

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ANISHA ENTERPRISES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | Mr A Jain

| Dr K Patel

| Dr S Patel

| REGISTERED OFFICE: | 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

| REGISTERED NUMBER: | 08436985 (England and Wales)

| ACCOUNTANTS: | Xeinadin Barnsley Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

| BANKERS: | Barclays Bank Plc

| Leicestershire

| Leicester

| LE87 2BB

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

BALANCE SHEET

30 SEPTEMBER 2025

30.9.25 | 30.9.24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 277 |  | 125,000 |  |

Cash at bank | 6,773 |  | 6,214 |  |

7,050 |  | 131,214 |  |

CREDITORS

Amounts falling due within one year | 5 | 908 |  | 1,486 |  |

NET CURRENT ASSETS | 6,142 |  | 129,728 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,142 |  | 129,728 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 200 |  | 200 |  |

Retained earnings | 5,942 |  | 129,528 |  |

SHAREHOLDERS' FUNDS | 6,142 |  | 129,728 |  |

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

BALANCE SHEET - continued

30 SEPTEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved for issue by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

Dr K Patel - Director

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Anisha Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

| There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

30.9.25 | 30.9.24 |

| £ | £

| Other debtors | - |  | 125,000 |  |

| Tax | 277 |  | - |  |

277 |  | 125,000 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

30.9.25 | 30.9.24 |

| £ | £

| Corporation tax | - |  | 277 |  |

| Accruals and deferred income | 908 |  | 1,209 |  |

908 |  | 1,486 |  |

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 | 30.9.24 |

value: |  | £ | £

| 12 | A Ordinary | £1 | 12 |  | 12 |  |

| 148 | B Ordinary | £1 | 148 |  | 148 |  |

| 20 | C Ordinary | £1 | 20 |  | 20 |  |

| 20 | D Ordinary | £1 | 20 |  | 20 |  |

200 |  | 200 |  |

7. | ULTIMATE CONTROLLING PARTY

| The Ultimate parent company is Anisha Promotors Limited.