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ANW Investments Limited
 
 
Company Registration Number
11159957
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2025
 
End date 31/01/2026
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ANW Investments Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2026
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ANW Investments Limited
Company Information
for the Period Ended 31 January 2026
 
Directors Anthony Woods
Nicola Louise Woods
 
 
Registered office Main Office, Linoln Road, Blankney, Lincoln. LN4 3AZ
 
Company Registration Number 11159957
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ANW Investments Limited
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 11159957
2026 2,025
Notes £ £
Fixed assets
Tangible fixed assets 2 335,391 335,391
_______ _______
Total fixed assets 335,391 335,391
Current assets
Debtors 3 5,000
Cash at bank and in hand 21,322 17,715
_______ _______
Total current assets/(liabilities) 26,322 17,715
Creditors
Creditors - amounts falling
due within one year 4 1,430 53,578
_______ _______
Net current assets 24,892 (35,863)
_______ _______
Total assets less current liabilities 360,283 299,528
_______ _______
due after more than one year 218,722 218,722
_______ _______
Long term creditors 218,722 218,722
______ _____
Net assets/(liabilities) 141,561 80,806
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 139,961 80,706
______ _____
Total shareholders funds 140,061 80,806
 
 
 
 
 
 
 
 
 
Page 4
ANW Investments Limited
 
Balance Sheet
for the Period Ended 31 January 2026
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2026 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-10-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Anthony Woods
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
ANW Investments Limited
Notes to the Financial Statements
for the Period Ended 31 January 2026
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ANW Investments Limited
Notes to the Financial Statements
for the Period Ended 31 January 2026
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 February 2025 335,391 335,391
______ ______
At 31 January 2026 335,391 335,391
Depreciation
At 1 February 2025
At 31 January 2026
Net book value
At 31 January 2026 335,391 335,391
At 31 January 2025 335,391 335,391
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ANW Investments Limited
Notes to the Financial Statements
for the Period Ended 31 January 2026
3. Debtors 2026 2,025
Other debtors 5,000
____ _
Total 5,000 0
4. Creditors amounts falling due within one year 2026 2,025
Accruals and deferred income 551 551
Other creditors 879 53,027
____ _____
Total 1,430 53,578
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ANW Investments Limited
Notes to the Financial Statements
for the Period Ended 31 January 2026
5. Share capital 2026 2,025
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2025 80,706
Profit/(Loss) for year 59,255
Dividends paid
______
Retained Profit/(Loss) at 31 January 2026 139,961
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9