Company Registration No. 11586560 (England and Wales)
Anamarta Limited
Unaudited accounts
for the year ended 31 March 2026
Anamarta Limited
Unaudited accounts
Contents
Anamarta Limited
Company Information
for the year ended 31 March 2026
Director
A T Saenz Castellano
Company Number
11586560 (England and Wales)
Registered Office
11 Bushey Hill Road
London
SE5 8QF
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Anamarta Limited
Statement of financial position
as at 31 March 2026
Investment property
261,240
261,240
Cash at bank and in hand
2,149
1,311
Creditors: amounts falling due within one year
(112,250)
(98,433)
Net current liabilities
(109,404)
(96,109)
Total assets less current liabilities
152,526
165,993
Creditors: amounts falling due after more than one year
(166,086)
(171,465)
Net liabilities
(13,560)
(5,472)
Called up share capital
100
100
Profit and loss account
(13,660)
(5,572)
Shareholders' funds
(13,560)
(5,472)
For the year ending 31 March 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 her 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 2 October 2026 and were signed on its behalf by
A T Saenz Castellano
Director
Company Registration No. 11586560
Anamarta Limited
Notes to the Accounts
for the year ended 31 March 2026
Anamarta Limited is a private company, limited by shares, registered in England and Wales, registration number 11586560. The registered office is 11 Bushey Hill Road, London, SE5 8QF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Anamarta Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2025
261,240
Amounts falling due within one year
Accrued income and prepayments
697
599
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
111,750
97,983
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
166,086
171,465
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
Anamarta Limited
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).