Company registration number 11658867 (England and Wales)
ANAVA MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ANAVA MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
185,644
193,608
Current assets
350,711
352,741
Prepayments and accrued income
1,635
399
Creditors: amounts falling due within one year
(432,507)
(457,568)
Net current liabilities
(80,161)
(104,428)
Total assets less current liabilities
106,483
90,180
Net assets
106,483
90,180
Capital and reserves
106,483
90,180
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Anava Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 70 Princes Park Avenue, London, NW11 0JX.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ANAVA MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 August 2026 and are signed on its behalf by:
Mr P Besnainou
Director
Company registration number 11658867 (England and Wales)