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Company Registration No. 13862118 (England and Wales)
A&N Smiles Properties Limited Unaudited accounts for the year ended 31 January 2026
A&N Smiles Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A&N Smiles Properties Limited Company Information for the year ended 31 January 2026
Directors
Amish Raichura Nikki Tanna
Company Number
13862118 (England and Wales)
Registered Office
55 Grimsdells Lane Amersham Buckinghamshire HP6 6HH England
Accountants
St Clair Accountancy Solutions Ltd St Mary's Court The Broadway Old Amersham Bucks HP7 0UT
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A&N Smiles Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
375,000 
375,000 
Current assets
Cash at bank and in hand
316 
1,502 
Creditors: amounts falling due within one year
5
(1,469)
(1,782)
Net current liabilities
(1,153)
(280)
Total assets less current liabilities
373,847 
374,720 
Creditors: amounts falling due after more than one year
6
(381,881)
(383,287)
Net liabilities
(8,034)
(8,567)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,036)
(8,569)
Shareholders' funds
(8,034)
(8,567)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Amish Raichura Director Company Registration No. 13862118
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A&N Smiles Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A&N Smiles Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13862118. The registered office is 55 Grimsdells Lane, Amersham, Buckinghamshire, HP6 6HH, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
375,000 
At 31 January 2026
375,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
375,000 
At 31 January 2025
375,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,157 
470 
Loans from directors
312 
1,312 
1,469 
1,782 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
362,298 
365,016 
Other creditors
3,025 
3,025 
Loans from directors
16,558 
15,246 
381,881 
383,287 
- 5 -
A&N Smiles Properties Limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -