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Company Registration No. 08965408 (England and Wales)
Ansells Developments Ltd Unaudited accounts for the year ended 31 December 2025
Ansells Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ansells Developments Ltd Company Information for the year ended 31 December 2025
Director
Clive Ansell
Company Number
08965408 (England and Wales)
- 3 -
Ansells Developments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
331,800 
331,800 
Current assets
Cash at bank and in hand
170 
3,747 
Creditors: amounts falling due within one year
5
(255,347)
(53,818)
Net current liabilities
(255,177)
(50,071)
Total assets less current liabilities
76,623 
281,729 
Creditors: amounts falling due after more than one year
6
- 
(204,245)
Net assets
76,623 
77,484 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
88,547 
88,547 
Profit and loss account
(12,024)
(11,163)
Shareholders' funds
76,623 
77,484 
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 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 2 September 2026 and were signed on its behalf by
Clive Ansell Director Company Registration No. 08965408
- 4 -
Ansells Developments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ansells Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08965408.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
331,800 
At 31 December 2025
331,800 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
331,800 
At 31 December 2024
331,800 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
254,236 
53,398 
Loans from directors
691 
- 
Accruals
420 
420 
255,347 
53,818 
- 5 -
Ansells Developments Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
204,245 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -