Ancestors Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 09186326

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		359,383		359,383

			359,383		359,383
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			359,483		359,483

NET ASSETS			359,483		359,483

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			359,383		359,383

SHAREHOLDERS' FUNDS			359,483		359,483

Page 1

Page 2

Ancestors Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Pornmanee Humphery-Smith

Director

10 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Ancestors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09186326 . The registered office is Bowles Well Garden, Dover Road, Folkestone, Kent, CT19 6PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Investments

	Total
	£
Cost or Valuation
As at 1 January 2025	359,383

As at 31 December 2025	359,383

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	359,383

As at 1 January 2025	359,383

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100