3 11/09/2024 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-11 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15949283 2024-09-11 2025-12-31 15949283 2025-12-31 15949283 2024-09-10 15949283 bus:Director1 2024-09-11 2025-12-31 15949283 core:WithinOneYear 2025-12-31 15949283 bus:Micro-entities 2024-09-11 2025-12-31 15949283 bus:AuditExemptWithAccountantsReport 2024-09-11 2025-12-31 15949283 bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-12-31 15949283 bus:PrivateLimitedCompanyLtd 2024-09-11 2025-12-31 15949283 bus:FullAccounts 2024-09-11 2025-12-31
Annamite Capital Limited
Filleted accounts
31 December 2025
Company registration number: 15949283
Annamite Capital Limited
Balance sheet
31st December 2025
31/12/25
£ £
Fixed assets 2,437
_______
Current assets 625,000
Prepayments and accrued income 3,086
_______
628,086
Creditors: amounts falling due within one year ( 619,857)
_______
Net current assets 8,229
_______
Total assets less current liabilities 10,666
Accruals and deferred income ( 1,574)
_______
Net assets 9,092
_______
Capital and reserves 9,092
_______
Notes to the financial statements
Annamite Capital Limited
Period ended 31st December 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the period 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 22 May 2026 , and are signed on behalf of the board by:
Mr T W Geary
Director
Company registration number: 15949283
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite 2- 7 City Garden Row, Angel, London, United Kingdom, N1 8DW.