Company registration number:
NI045619
Anala Developments Ltd
Trading as
Anala Developments Ltd
Unaudited filleted financial statements
31 May 2025
Anala Developments Ltd
Contents
Statement of financial position
Anala Developments Ltd
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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|
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|
|
|
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Current assets |
|
|
291,836 |
|
284,868 |
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|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
676,709) |
|
(
676,474) |
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|
|
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_______ |
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_______ |
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Net current liabilities |
|
|
(
384,873) |
|
(
391,606) |
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_______ |
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_______ |
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Total assets less current liabilities |
|
|
(
384,873) |
|
(
391,606) |
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Accruals and deferred income |
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|
(
1,590) |
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(
1,590) |
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|
|
|
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_______ |
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_______ |
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Net liabilities |
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|
(
386,463) |
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(
393,196) |
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_______ |
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_______ |
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Capital and reserves |
|
|
(
386,463) |
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(
393,196) |
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_______ |
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_______ |
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
Sean Kane
Director
Company registration number:
NI045619
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 26 Dernanaught Road, Galbally, Dungannon, Co Tyrone, BT70 3BT.