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Registered number: 05514928

Annalea Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 26/02/2026

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

Annalea Holdings Limited

Registered Number: 05514928
BALANCE SHEET AT 26/02/2026
						2026				2025
						£				£
Fixed assets						1,194,441				1,195,668
Current assets				28,366				13,441
Creditors: amounts falling due within one year				(148,459)				(338,879)
Net Current Liabilities						(120,093)				(325,438)
Total assets less current liabilities						1,074,348				870,230
Creditors: amounts falling due after more than one year						511,248				312,699
Accruals and deferred income						24,414				3,743
Net Assets						538,686				553,788
Capital and reserves						538,685				553,787
Difference on accounts						1				1
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05514928. Registered office

Annalea Holdings Limited

Registered Number: 05514928

For the year ending 26/02/2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 22/09/2026 and signed on their behalf by

.............................

Anna Kenworthy

Director