ANM INTERIM MANAGEMENT LTD

Company Registration Number:
08943438 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

ANM INTERIM MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANM INTERIM MANAGEMENT LTD

Company Information

for the Period Ended 30 March 2025




Director: Andrew McGrath
Registered office: 64
Waterside
Brightlingsea
Colchester
Essex
England
CO7 0FY
Company Registration Number: 08943438 (England and Wales)

ANM INTERIM MANAGEMENT LTD

Directors' Report Period Ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Principal Activities

Programme management as an interim management service to financil services clients

Political and charitable donations

I gave £2 per month to water aid.

Directors

The directors shown below have held office during the whole of the period from 31 March 2024 to 30 March 2025
Andrew McGrath

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew McGrath
Status: Director

ANM INTERIM MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 March 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,649 ) ( 2,435 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 296 )
Profit or (Loss) for Period ( 2,649 ) ( 2,731 )

ANM INTERIM MANAGEMENT LTD

Balance sheet

As at 30 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 295
Current assets: 53,852 56,501
Net current assets (liabilities): 53,852 56,501
Total assets less current liabilities: 53,853 56,797
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 53,853 56,797
Capital and reserves: 53,853 56,797

ANM INTERIM MANAGEMENT LTD

Balance sheet continued

For the year ending 30 March 2025 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew McGrath
Status: Director

The notes form part of these financial statements

ANM INTERIM MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Employee Information

    Average number of employees: 1

ANM INTERIM MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Off balance sheet disclosure

    No