Registered Number 15458218

ANMG LIMITED

Micro-entity Accounts

31 January 2026

ANMG LIMITED Registered Number 15458218

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
74,052
24,375
Current Assets
5,819
5,819
Prepayments and accrued income
685
1,593
Creditors: amounts falling due within one year
(7,642)
(672)
Net current assets (liabilities)
(1,138)
6,740
Total assets less current liabilities
73,914
32,115
Creditors: amounts falling due after more than one year
(37,850)
-
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
34,264
30,315
Capital and reserves
34,264
30,315
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 September 2026

And signed on their behalf by:
John Mitchell Gemmell, Director

ANMG LIMITED Registered Number 15458218

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2