2024-12-01 2025-11-30 false No description of principal activity Capium Accounts Production 1.1 11048784 2024-12-01 2025-11-30 11048784 bus:FullAccounts 2024-12-01 2025-11-30 11048784 bus:FRS102 2024-12-01 2025-11-30 11048784 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11048784 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11048784 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11048784 2024-12-01 2025-11-30 11048784 2025-11-30 11048784 bus:RegisteredOffice 2024-12-01 2025-11-30 11048784 core:WithinOneYear 2025-11-30 11048784 core:AfterOneYear 2025-11-30 11048784 1 2024-12-01 2025-11-30 11048784 bus:Director1 2024-12-01 2025-11-30 11048784 bus:Director1 2025-11-30 11048784 bus:Director1 2023-12-01 2024-11-30 11048784 bus:Director2 2024-12-01 2025-11-30 11048784 bus:Director2 2025-11-30 11048784 bus:Director2 2023-12-01 2024-11-30 11048784 2023-12-01 11048784 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11048784 2023-12-01 2024-11-30 11048784 2024-11-30 11048784 core:WithinOneYear 2024-11-30 11048784 core:AfterOneYear 2024-11-30 11048784 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11048784 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11048784 bus:OrdinaryShareClass1 2025-11-30 11048784 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11048784 bus:OrdinaryShareClass1 2024-11-30 11048784 core:LandBuildings 2024-12-01 2025-11-30 11048784 core:LandBuildings 2025-11-30 11048784 core:LandBuildings 2024-11-30 11048784 core:FurnitureFittings 2024-12-01 2025-11-30 11048784 core:FurnitureFittings 2025-11-30 11048784 core:FurnitureFittings 2024-11-30 11048784 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 11048784 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11048784 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11048784 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11048784 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11048784 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11048784 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11048784 core:Non-currentFinancialInstruments 2025-11-30 11048784 core:Non-currentFinancialInstruments 2024-11-30 11048784 core:ShareCapital 2025-11-30 11048784 core:ShareCapital 2024-11-30 11048784 core:RetainedEarningsAccumulatedLosses 2025-11-30 11048784 core:RetainedEarningsAccumulatedLosses 2024-11-30 11048784 dpl:Item1 2024-12-01 11048784 dpl:Item1 2025-11-30 11048784 dpl:Item1 2023-12-01 11048784 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11048784
England and Wales
ANAIK LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ANAIK LTD Company Information For the year ended 30 November 2025
Directors | Adil Ebrahim SADIQE Pawandeep Singh Madhan
Registered Number | 11048784
Registered Office | Ideal Stores 65-69 Werrington Street Camden Town London England NW1 1Q
Accountants | Addison accounts and business consultants limited Suite 16, Bell View Court Hanworth Road, Hounslow London TW3 3TT
1

ANAIK LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 202,160 |  | 205,910
|  | 202,160 |  | 205,910
Current assets |  |  |
Stocks |  | 66,958 |  | 138,308
Cash at bank and in hand |  | 45,285 |  | 10,078
|  | 112,243 |  | 148,386
Creditors: amount falling due within one year |  | (229,980) |  | (298,441)
Net current assets |  | (117,737) |  | (150,055)
Total assets less current liabilities |  | 84,423 |  | 55,855
Creditors: amount falling due after more than one year |  | (5,280) |  | (15,670)
Accruals and deferred income |  | (4,000) |  | (3,800)
Net assets |  | 75,143 |  | 36,385
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 75,043 |  | 36,285
Shareholders' funds |  | 75,143 |  | 36,385
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 of Companies. The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:
------------------------------- Pawandeep Singh Madhan Director
2

ANAIK LTD Notes to the Financial Statements For the year ended 30 November 2025
General Information ANAIK LTD is a private company, limited by shares, incorporated in England and Wales, registration number 11048784. The registered office is Ideal Stores 65-69 Werrington Street, Camden Town, London, England, NW1 1Q..
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 14 (2024 : 11).
3