ANAMORE LTD

Company Registration Number:
NI622883 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ANAMORE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ANAMORE LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 95,412 114,662
Total fixed assets: 95,412 114,662
Current assets
Stocks: 103,930 55,000
Debtors:   632,903 215,305
Cash at bank and in hand: 522,011 353,579
Total current assets: 1,258,844 623,884
Creditors: amounts falling due within one year:   (838,526) (391,130)
Net current assets (liabilities): 420,318 232,754
Total assets less current liabilities: 515,730 347,416
Total net assets (liabilities): 515,730 347,416
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 515,726 347,412
Shareholders funds: 515,730 347,416

The notes form part of these financial statements

ANAMORE LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2025
and signed on behalf of the board by:

Name: Anthony Marley
Status: Director

The notes form part of these financial statements

ANAMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANAMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

ANAMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 128,712
At 28 February 2025 128,712
Depreciation
At 29 February 2024 14,050
Charge for year 19,250
At 28 February 2025 33,300
Net book value
At 28 February 2025 95,412
At 28 February 2024 114,662

ANAMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Loans to directors

Name of director receiving advance or credit: Anthony Marley & James McCallan
Description of the loan: The directors Anthony and James loaned the company 145,000
£
Balance at 29 February 2024 57,284
Advances or credits made: 145,000
Balance at 28 February 2025 202,284

ANAMORE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Related party transactions

Name of the related party: Anthony Marley & James McCallan
Relationship:
Directors
Description of the Transaction: The directors loaned the company 145,000
£
Balance at 29 February 2024 57,284
Balance at 28 February 2025 202,284