1 June 2025 false No description of principal activity Taxfiler 2024.6 11352822business:PrivateLimitedCompanyLtd2025-06-012026-05-31 113528222025-05-31 113528222025-06-012026-05-31 11352822business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 11352822business:FilletedAccounts2025-06-012026-05-31 113528222026-05-31 11352822business:Director12025-06-012026-05-31 11352822business:RegisteredOffice2025-06-012026-05-31 113528222025-05-31 11352822core:WithinOneYear2026-05-31 11352822core:WithinOneYear2025-05-31 11352822core:AfterOneYear2026-05-31 11352822core:AfterOneYear2025-05-31 11352822core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 11352822core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 11352822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 11352822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 11352822core:PreviouslyStatedAmount2026-05-31 11352822core:PreviouslyStatedAmount2025-05-31 11352822business:SmallEntities2025-06-012026-05-31 11352822countries:EnglandWales2025-06-012026-05-31 11352822core:MotorVehicles2025-06-012026-05-31 11352822core:PlantMachinery2025-05-31 11352822core:PlantMachinery2026-05-31 11352822core:PlantMachinery2025-06-012026-05-31 113528222024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11352822 (England and Wales)
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts for the year ended 31 May 2026
ANR ACCOUNTANTS AND TAX ADVISOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Company Information for the year ended 31 May 2026
Director
REHAN IQBAL
Company Number
11352822 (England and Wales)
Registered Office
89 UPTON LANE UPTON LANE LONDON E7 9PB ENGLAND
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,550 
11,646 
Current assets
Cash at bank and in hand
31,750 
13,698 
Creditors: amounts falling due within one year
5
(4,316)
(3,424)
Net current assets
27,434 
10,274 
Total assets less current liabilities
36,984 
21,920 
Creditors: amounts falling due after more than one year
6
(7,729)
- 
Net assets
29,255 
21,920 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
29,253 
21,918 
Shareholders' funds
29,255 
21,920 
For the year ending 31 May 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2026 and were signed on its behalf by
REHAN IQBAL Director Company Registration No. 11352822
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
ANR ACCOUNTANTS AND TAX ADVISOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11352822. The registered office is 89 UPTON LANE, UPTON LANE, LONDON, E7 9PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2025
21,122 
At 31 May 2026
21,122 
Depreciation
At 1 June 2025
9,476 
Charge for the year
2,096 
At 31 May 2026
11,572 
Net book value
At 31 May 2026
9,550 
At 31 May 2025
11,646 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,165 
- 
Taxes and social security
1,115 
3,416 
Loans from directors
36 
8 
4,316 
3,424 
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ANR ACCOUNTANTS AND TAX ADVISOR LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
7,729 
- 
7
Average number of employees
During the year the average number of employees was 6 (2025: 4).
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