| Registered number: 10518209 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| West Midlands | ||||||||
| 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 THEYEARENDED31/12/2025 | ||||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 426,305 | 378,068 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 336,334 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 407,371 | 349,887 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | |||||
| 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 | |||
| At 31/12/2024 | 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 | 100 | |||||||
| 100 | 100 | |||||||
| New shares issued during period: | ||||||||
| 100 | 100 | 100 | ||||||
| 7. INTER COMPANY LOAN | ||||||||
| There is a £240,217.94 Loan to a group company on which interest is being charged | ||||||||