ANON Ensemble Ltd - Limited company accounts 25.1

REGISTERED NUMBER: 16373628 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 8 APRIL 2025 TO 30 APRIL 2026

FOR

ANON Ensemble Ltd

Page

Company Information

1

Report of the Directors

2

Chartered Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

6

DIRECTORS:

R G Jaitly

T J W Wilson

REGISTERED OFFICE:

11 Boscawen Cliff Road

Falmouth

TR11 4AW

REGISTERED NUMBER:

16373628 (England and Wales)

ACCOUNTANTS:

MHR Consultancy Limited

Ferneberga House

Alexandra Road

Farnborough

Hampshire

GU14 6DQ

The directors present their report with the financial statements of the company for the period 8 April 2025 to 30 April 2026.

INCORPORATION

The company was incorporated on 8 April 2025 .

DIRECTORS

The directors who have held office during the period from 8 April 2025 to the date of this report are as follows:

R G Jaitly - appointed 8 April 2025

T J W Wilson - appointed 8 April 2025

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

R G Jaitly - Director

16 September 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ANON Ensemble Ltd for the period ended 30 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ANON Ensemble Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ANON Ensemble Ltd and state those matters that we have agreed to state to the Board of Directors of ANON Ensemble Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ANON Ensemble Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ANON Ensemble Ltd. You consider that ANON Ensemble Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of ANON Ensemble Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHR Consultancy Limited

Ferneberga House

Alexandra Road

Farnborough

Hampshire

GU14 6DQ

16 September 2026

TURNOVER

7,919

Cost of sales

6,161

GROSS SURPLUS

1,758

Administrative expenses

1,336

OPERATING SURPLUS and

SURPLUS BEFORE TAXATION

422

Tax on surplus

-

SURPLUS FOR THE FINANCIAL PERIOD

422

CURRENT ASSETS

Cash at bank

962

CREDITORS

Amounts falling due within one year

4

540

NET CURRENT ASSETS

422

TOTAL ASSETS LESS CURRENT LIABILITIES

422

RESERVES

Income and expenditure account

422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

R G Jaitly - Director

T J W Wilson - Director

1.	STATUTORY INFORMATION

ANON Ensemble Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

540