ANST Holdings Ltd NI683182 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true NI683182 2024-11-01 2025-10-31 NI683182 2025-10-31 NI683182 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI683182 bus:Micro-entities 2024-11-01 2025-10-31 NI683182 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI683182 bus:FullAccounts 2024-11-01 2025-10-31 NI683182 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI683182 bus:RegisteredOffice 2024-11-01 2025-10-31 NI683182 bus:CompanySecretaryDirector1 2024-11-01 2025-10-31 NI683182 bus:Director2 2024-11-01 2025-10-31 NI683182 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI683182 bus:Agent1 2024-11-01 2025-10-31 NI683182 countries:NorthernIreland 2024-11-01 2025-10-31 NI683182 2023-11-01 2024-10-31 NI683182 2024-10-31 NI683182 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: NI683182

ANST Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

ANST Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANST Holdings Ltd

Company Information

Directors

Mr Steven Brian Allaway

Mrs Anne Allaway

Company secretary

Mr Steven Brian Allaway

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

ANST Holdings Ltd

(Registration number: NI683182)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

2,739,024

2,030,967

Current assets

4,023

38,070

Creditors: Amounts falling due within one year

(2,637,337)

(2,011,688)

Net current liabilities

(2,633,314)

(1,973,618)

Total assets less current liabilities

105,710

57,349

Accruals and deferred income

(1,700)

(13,600)

 

104,010

43,749

Capital and reserves

104,010

43,749

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.

For the financial year ending 31 October 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.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

 

ANST Holdings Ltd

(Registration number: NI683182)
Balance Sheet as at 31 October 2025

.........................................
Mr Steven Brian Allaway
Company secretary and director

.........................................
Mrs Anne Allaway
Director