Company registration number 16426594 (England and Wales)
ANMOLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ANMOLE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ANMOLE LTD
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
3
2,690
Investment property
4
293,333
Investments
5
800
296,823
Current assets
Debtors
6
1,640
Cash at bank and in hand
1,717
3,357
Creditors: amounts falling due within one year
7
(321,512)
Net current liabilities
(318,155)
Net liabilities
(21,332)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(21,432)
Total equity
(21,332)

For the financial Period ended 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 of its financial statements for the Period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 September 2026 and are signed on its behalf by:
Mr S. N. A. Gilani
Director
Company registration number 16426594 (England and Wales)
ANMOLE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
- 2 -
1
Accounting policies
Company information

Anmole Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mynshull House, 78 Churchgate, Stockport, Cheshire, England, SK1 1YJ.

1.1
Basis of preparation

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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Revenue comprises of rents demanded for the period.

 

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33% straight line
1.5
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.6
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

1.7
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

ANMOLE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2026
1
Accounting policies
(Continued)
- 3 -
1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2026
Number
Total
4
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 2 May 2025
-
0
Additions
3,707
At 31 May 2026
3,707
Depreciation and impairment
At 2 May 2025
-
0
Depreciation charged in the Period
1,017
At 31 May 2026
1,017
Carrying amount
At 31 May 2026
2,690
4
Investment property
2026
£
Fair value
At 2 May 2025
-
0
Additions
293,333
At 31 May 2026
293,333
ANMOLE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MAY 2026
- 4 -
5
Fixed asset investments
2026
£
Other investments other than loans
800
Movements in fixed asset investments
Investments
£
Cost or valuation
At 2 May 2025
-
Additions
800
At 31 May 2026
800
Carrying amount
At 31 May 2026
800
6
Debtors
2026
Amounts falling due within one year:
£
Other debtors
1,640
7
Creditors: amounts falling due within one year
2026
£
Other creditors
321,512
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