Company Registration No. 07550806 (England and Wales)
Animity Holdings Limited
Unaudited accounts
for the year ended 30 December 2025
Animity Holdings Limited
Unaudited accounts
Contents
Animity Holdings Limited
Company Information
for the year ended 30 December 2025
Company Number
07550806 (England and Wales)
Registered Office
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
United Kingdom
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Animity Holdings Limited
Statement of financial position
as at 30 December 2025
Investment property
1,705,000
1,820,000
Cash at bank and in hand
5,690
5,718
Creditors: amounts falling due within one year
(1,965,765)
(1,990,091)
Net current liabilities
(1,955,057)
(1,977,233)
Net liabilities
(250,057)
(157,233)
Called up share capital
1
1
Profit and loss account
(250,058)
(157,234)
Shareholders' funds
(250,057)
(157,233)
For the year ending 30 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 7 September 2026 and were signed on its behalf by
C Burr
Director
Company Registration No. 07550806
Animity Holdings Limited
Notes to the Accounts
for the year ended 30 December 2025
Animity Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 07550806. The registered office is Flat 5, 2 Courts Hill Road, Haslemere, Surrey, GU27 2EG, United Kingdom.
These financial statements have been prepared in accordance with "FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover represents rental income receivable. VAT is not applicable.
Investment properties are included at fair value. Fair value gains and losses are recognised in the income statement. Deferred taxation where material is provided on fair value gains at the rate expected to apply when the property is sold.
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments. Basic financial instruments are recognised at amortised cost.
Animity Holdings Limited
Notes to the Accounts
for the year ended 30 December 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 31 December 2024
1,820,000
Net loss from fair value adjustments
(115,000)
At 30 December 2025
1,705,000
The fair value of investment properties at the reporting date were based on valuations carried out by the managing agents of the properties and agreed by the director. The valuations were arrived at by reference to market evidence of transaction prices for similar properties in their location. No depreciation is provided for on the investment property.
On an historical cost basis this would have been included at an original cost of £2,020,057 (2024 - £2,020,057).
Amounts falling due within one year
Accrued income and prepayments
5,018
4,440
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,963,090
1,988,191
Included in other creditors is a loan payable balance of £839,284 (2024: £838,789) which is unsecured, interest free and repayable on demand.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Animity Holdings Limited
Notes to the Accounts
for the year ended 30 December 2025
7
Transactions with related parties
Amounts owed by related parties
Entities under common control
Included in other creditors is an amount due to an entity under common control of £1,118,606 (2024: £1,146,705). Interest of £34,401 (2024: £34,692) was charged on the amount outstanding. The amount due is unsecured and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).