REGISTERED NUMBER: 14659103 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

ANNA GOLDING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss A R Golding

REGISTERED OFFICE:

Larch House

Parklands Business Park

Forest Road

Denmead

Hampshire

PO7 6XP

REGISTERED NUMBER:

14659103 (England and Wales)

ACCOUNTANTS:

Gibson Whitter

Chartered Accountants

and Chartered Tax Advisers

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

CURRENT ASSETS

Debtors

4

1

-

Cash at bank

-

15,022

1

15,022

CREDITORS

Amounts falling due within one year

5

-

10,043

NET CURRENT ASSETS

1

4,979

TOTAL ASSETS LESS CURRENT LIABILITIES

1

4,979

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

-

4,978

1

4,979

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 28 April 2026 and were signed by:

Miss A R Golding - Director

1.	STATUTORY INFORMATION

Anna Golding Limited is a private company, limited by shares , 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.

The company ceased trading on 28 February 2025 and therefore the director has not prepared these financial statements on the going concern basis.

The company was dormant throughout the year ended 28 February 2026. However, reference to information relating to the year ended 28 February 2025 has been made where appropriate.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

1

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Taxation and social security

-

6,370

Other creditors

-

3,673

-

10,043

6.	RELATED PARTY DISCLOSURES

At the balance sheet date the amount owed to the director was £Nil (28.2.25 £2,160).

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A R Golding.