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Registered number: 10518209
ANANT PROVIDERS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

ANANT PROVIDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Puneesh Tandon
SECRETARY
Monica Tandon
REGISTERED OFFICE
51 Little Sutton Lane
Sutton Coldfield
West Midlands
B75 6SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10518209
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

ANANT PROVIDERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ANANT PROVIDERS LTD

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 11,196 |  |  |  | 13,653
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 240,218 |  |  |  | 258,361 |  |
Cash at bank and in hand |  |  |  | 186,087 |  |  |  | 119,707 |  |
|  |  |  | 426,305 |  |  |  | 378,068 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 30,030 |  |  |  | 41,734 |  |
NET CURRENT ASSETS |  |  |  |  |  | 396,275 |  |  |  | 336,334
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 407,471 |  |  |  | 349,987
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 407,371 |  |  |  | 349,887
SHAREHOLDERS' FUNDS |  |  |  |  |  | 407,471 |  |  |  | 349,987
For the year ending 31/12/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Puneesh Tandon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ANANT PROVIDERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars |  | %

1c. Inter Company Loan
Loan to Rmt Ventures Ltd (A group company) is £240,217.94 included in debtors

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Motor Cars |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 45,465 |  | 45,465
At 31/12/2025 |  | 45,465 |  | 45,465
Depreciation |  |  |  |
At 01/01/2025 |  | 31,812 |  | 31,812
For the year |  | 2,457 |  | 2,457
At 31/12/2025 |  | 34,269 |  | 34,269
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 11,196 |  | 11,196
At 31/12/2024 |  | 13,653 |  | 13,653

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 240,218 |  | 258,361
|  |  |  | 240,218 |  | 258,361

ANANT PROVIDERS LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 19,601 |  | 32,277
Other creditors |  |  |  | 10,429 |  | 9,457
|  |  |  | 30,030 |  | 41,734

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100

7. INTER COMPANY LOAN
There is a £240,217.94 Loan to a group company on which interest is being charged