Company registration number 08891887 (England and Wales)
ANTHALCA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ANTHALCA LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,210,493
1,211,703
Current assets
110,647
54,930
Prepayments and accrued income
1,717
1,983
Creditors: amounts falling due within one year
(1,197,688)
(1,180,721)
Net current liabilities
(1,085,324)
(1,123,808)
Total assets less current liabilities
125,169
87,895
Accruals and deferred income
(3,550)
(3,703)
Net assets
121,619
84,192
Capital and reserves
121,619
84,192
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Anthalca Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ANTHALCA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 February 2026 and are signed on its behalf by:
Mrs A R Chesworth
Director
Company registration number 08891887 (England and Wales)
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