Aneurin Property Limited Filleted Accounts Cover
Aneurin Property Limited
Company No. 12350951
Unaudited Accounts
31 December 2025
Aneurin Property Limited Balance Sheet Registrar
at
31 December 2025
Company No.
12350951
2025
2024
£
£
Fixed assets
1,634,2471,311,729
Current assets
162,6238,712
Prepayments and accrued income
236-
Creditors: Amounts falling due within one year
(406,077)
(15,337)
Net current liabilities
(243,218)
(6,625)
Total assets less current liabilities
1,391,0291,305,104
Creditors: Amounts falling due after more than one year
(1,538,222)
(1,329,310)
Accruals and deferred income
(6,863)
(2,500)
(154,056)
(26,706)
Capital and reserves
(154,056)
(26,706)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Aneurin Property Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12350951
Its registered office is:
Suite G1, Hartsbourne House
Delta Gain
Watford
WD19 5EF
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 July 2026 and signed on its behalf by:
A. Marvian - Director
Aneurin Property Limited1235095131 December 202501 January 2025false15 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was that of property rental.123509512025-01-012025-12-31123509512025-12-31123509512024-12-3112350951core:WithinOneYear2025-12-3112350951core:WithinOneYear2024-12-3112350951core:AfterOneYear2025-12-3112350951core:AfterOneYear2024-12-31123509512024-01-012024-12-3112350951countries:UnitedKingdom2025-01-012025-12-3112350951bus:RegisteredOffice2025-01-012025-12-31123509512025-01-0112350951bus:Micro-entities2025-01-012025-12-3112350951bus:FullAccounts2025-01-012025-12-3112350951bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3112350951bus:Director12025-01-012025-12-3112350951bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure