ANERLEY ESTATE LIMITED

Company Registration Number:
11698402 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ANERLEY ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ANERLEY ESTATE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 48,227 0
Tangible assets: 4 255,135 404,669
Investments: 5 154,961 0
Total fixed assets: 458,323 404,669
Current assets
Stocks: 10,009,215 8,908,082
Debtors:   2,171,482 340,124
Cash at bank and in hand: 29,352 165,311
Total current assets: 12,210,049 9,413,517
Creditors: amounts falling due within one year:   (1,785,228) (804,750)
Net current assets (liabilities): 10,424,821 8,608,767
Total assets less current liabilities: 10,883,144 9,013,436
Creditors: amounts falling due after more than one year:   (11,435,705) (9,136,258)
Total net assets (liabilities): (552,561) (122,822)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (552,562) (122,823)
Shareholders funds: (552,561) (122,822)

The notes form part of these financial statements

ANERLEY ESTATE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: Adnaan Shan
Status: Director

The notes form part of these financial statements

ANERLEY ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANERLEY ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

ANERLEY ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 0
Additions 48,227
At 30 November 2025 48,227
Net book value
At 30 November 2025 48,227
At 30 November 2024 0

ANERLEY ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 529,041
Additions 6,426
Disposals (175,000)
At 30 November 2025 360,467
Depreciation
At 01 December 2024 124,372
Charge for year 57,523
On disposals (76,563)
At 30 November 2025 105,332
Net book value
At 30 November 2025 255,135
At 30 November 2024 404,669

ANERLEY ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed investments

Investments for future profit.