Company registration number: 00582013
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Anter Properties Limited
Pages for filing with the Registrar
Company registration number: 00582013
Anter Properties Limited
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Investment property 4 1,448,333 1,448,333
1,448,333 1,448,333
Current assets
Debtors 5 1,090 33,177
Cash at bank and in hand 329,443 282,937
330,533 316,114
Creditors: amounts falling due within one year
6 (29,608) (31,428)
Net current assets 300,925 284,686
Total assets less current liabilities 1,749,258 1,733,019
Provisions for liabilities (113,367) (113,367)
NET ASSETS 1,635,891 1,619,652
Capital and reserves
Called up share capital 19,800 19,800
Revaluation reserve 1,091,704 1,091,704
Other reserves 2,254 2,254
Profit and loss account 522,133 505,894
TOTAL EQUITY 1,635,891 1,619,652
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00582013
Anter Properties Limited
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Rogers, Director
28 July 2026
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Anter Properties Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Anter Properties Limited is a private company registered in England and Wales. Its registered number is 00582013. The company is limited by shares. Its registered office is 11 Ridings Wood Way, Barrow Gurney, Bristol, Avon, BS48 3ER.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.


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Anter Properties Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Investment property
£
Valuation
At 1 July 2025 1,448,333
At 30 June 2026 1,448,333
5 Debtors
2026 2025
£ £
Trade debtors - 28,600
Prepayments and accrued income 1,090 4,577
1,090 33,177
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Anter Properties Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 312 2,951
Taxation 26,536 25,837
Accruals and deferred income 2,760 2,640
29,608 31,428
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025.
2026 2025
£ £
Mrs C Rogers
Balance outstanding at start of year (2,951) (2,639)
Amounts advanced 2,951 -
Amounts repaid (312) (312)
Balance outstanding at end of year (312) (2,951)
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