ANB Holdings Limited 12647433 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12647433 2024-07-01 2025-06-30 12647433 2025-06-30 12647433 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12647433 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12647433 bus:Micro-entities 2024-07-01 2025-06-30 12647433 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12647433 bus:FullAccounts 2024-07-01 2025-06-30 12647433 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12647433 bus:RegisteredOffice 2024-07-01 2025-06-30 12647433 bus:Director1 2024-07-01 2025-06-30 12647433 bus:Director2 2024-07-01 2025-06-30 12647433 bus:Director3 2024-07-01 2025-06-30 12647433 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12647433 bus:Agent1 2024-07-01 2025-06-30 12647433 countries:EnglandWales 2024-07-01 2025-06-30 12647433 2023-07-01 2024-06-30 12647433 2024-06-30 12647433 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12647433 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12647433

ANB Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

ANB Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANB Holdings Limited

Company Information

Directors

Mr Adrian Philip Blight

Blossom Blight

Ned Blight

Registered office

Roseneath
Redwood Road
Sidmouth
EX10 9AB

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

ANB Holdings Limited

(Registration number: 12647433)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

19,937

17,926

Current assets

1,178,655

1,263,391

Creditors: Amounts falling due within one year

(699,555)

(758,313)

Net current assets

479,100

505,078

Total assets less current liabilities

499,037

523,004

Creditors: Amounts falling due after more than one year

(498,927)

(500,646)

 

110

22,358

Capital and reserves

110

22,358

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Roseneath
Redwood Road
Sidmouth
EX10 9AB
England

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

 

ANB Holdings Limited

(Registration number: 12647433)
Balance Sheet as at 30 June 2025

.........................................
Mr Adrian Philip Blight
Director