Michael Anthony Holdings Ltd

Registered number: 11617957

	2025	2024
	£	£
Fixed assets	137,140	179,118

Current assets	5,752	65,410
Prepayments and accrued income	788	1,797
Creditors: Amounts Falling Due Within One Year	(12,102 )	(19,212 )

NET CURRENT ASSETS (LIABILITIES)	(5,562 )	47,995

TOTAL ASSETS LESS CURRENT LIABILITIES	131,578	227,113

Creditors: Amounts Falling Due After More Than One Year	(19,906 )	(112,002 )
Accruals and deferred income	(4,470 )	(1,228 )

NET ASSETS	107,202	113,883

CAPITAL AND RESERVES	107,202	113,883

Notes

1. General Information

Michael Anthony Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11617957 . The registered office is 89a Sullivan Walk, Hebburn, NE31 1YW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Michael Donnelly	-	18,256	17,000	-	1,256
Mr Anthony Hood	-	18,026	17,000	-	1,026

The above loans are unsecured, repayable on demand and interest has been charged.

The two directors have personally guaranteed a total of £nil (2024: £86,542) in company mortgages held in creditors in more than one year.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Donnelly Director	Mr Anthony Hood Director
29/07/2026