Company registration number: 07301514
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Annton Properties Limited
Pages for filing with the Registrar
Company registration number: 07301514
Annton Properties Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 25,200 32,606
Investment property 5 5,168,750 5,168,750
5,193,950 5,201,356
Current assets
Cash at bank and in hand 88,624 30,557
88,624 30,557
Creditors: amounts falling due within one year
(1,772,037) (329,257)
Net current liabilities (1,683,413) (298,700)
Total assets less current liabilities 3,510,537 4,902,656
Creditors: Amounts falling due after more than one year
- (1,552,606)
NET ASSETS 3,510,537 3,350,050
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,510,437 3,349,950
TOTAL EQUITY 3,510,537 3,350,050
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 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: 07301514
Annton Properties Limited
Balance sheet - continued
as at 31 March 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.
These financial statements were approved by the Board of directors and authorised for issue on 18 August 2026 and signed on its behalf by:
Mr A Steele, Director Mr A Steele, Director
18 August 2026 18 August 2026
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Annton Properties Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Annton Properties Limited is a private company registered in England and Wales. Its registered number is 07301514. The company is limited by shares. Its registered office is The Old Farm, Stannage Lane, Churton, Cheshire, CH3 6LE.
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 directors have 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 directors take 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 directors consider 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.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
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.
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Annton Properties Limited
Notes to the financial statements - continued
for the year ended 31 March 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 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.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 197,158
Additions 1,950
Disposals (27,874)
At 31 March 2026 171,234
Depreciation
At 1 April 2025 164,552
Charge for year 536
Eliminated on disposal (19,054)
At 31 March 2026 146,034
Net book value
At 31 March 2026 25,200
At 31 March 2025 32,606
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Annton Properties Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Cost or valuation at 31 March 2026 is represented by:
Plant and machinery etc.

£
Valuation in 2026 -
Cost 171,234
171,234
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 171,234 197,158
Accumulated depreciation 146,034 164,552
5 Investment property
£
Valuation
At 1 April 2025 5,168,750
At 31 March 2026 5,168,750
6 Related party transactions
The amount owed to Mr AM Steele at 31 March 2026 by Annton Properties Limited was £426,526 (2025 £455,276). The amount is interest free and repayable on demand. During the year Mr AJ Steele, also a director and shareholder of the company, was repaid £36,000 against loans made to the business in previous years. The amount owed to Mr AJ Steele at 31 March 2026 was £Nil (2025 £36,000).





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