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Company Registration No. 8861558 (England and Wales)
ANTHONY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 January 2026
ANTHONY MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANTHONY MANAGEMENT LIMITED Company Information for the year ended 31 January 2026
Director
Peter Anthony
Company Number
8861558 (England and Wales)
Registered Office
6 Rhyd Y Gwern Isaf Machen Caerphilly CF83 8LG Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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ANTHONY MANAGEMENT LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,794 
1,062 
Current assets
Debtors
5
10,715 
7,363 
Cash at bank and in hand
12,431 
31,684 
23,146 
39,047 
Creditors: amounts falling due within one year
6
(7,151)
(8,641)
Net current assets
15,995 
30,406 
Net assets
42,789 
31,468 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,788 
31,467 
Shareholders' funds
42,789 
31,468 
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
Peter Anthony Director Company Registration No. 8861558
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ANTHONY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ANTHONY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8861558. The registered office is 6 Rhyd Y Gwern Isaf, Machen, Caerphilly, CF83 8LG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
39,690 
8,392 
48,082 
Additions
35,004 
- 
35,004 
Disposals
(39,690)
(4,388)
(44,078)
At 31 January 2026
35,004 
4,004 
39,008 
Depreciation
At 1 February 2025
39,690 
7,330 
47,020 
Charge for the year
8,752 
520 
9,272 
On disposals
(39,690)
(4,388)
(44,078)
At 31 January 2026
8,752 
3,462 
12,214 
Net book value
At 31 January 2026
26,252 
542 
26,794 
At 31 January 2025
- 
1,062 
1,062 
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ANTHONY MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,715 
7,363 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
3,184 
Loans from directors
6,551 
4,857 
Accruals
600 
600 
7,151 
8,641 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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