Anna-Med (UK) Ltd

Registered number: 05354201

	2025	2024
	£	£
Fixed assets	8,605	3,265

Current assets	42,430	40,224
Creditors: Amounts Falling Due Within One Year	(25,679 )	(26,584 )

NET CURRENT ASSETS	16,751	13,640

TOTAL ASSETS LESS CURRENT LIABILITIES	25,356	16,905

NET ASSETS	25,356	16,905

CAPITAL AND RESERVES	25,356	16,905

Notes

1. General Information

Anna-Med (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05354201 . The registered office is Suite 105 116 Ballards Lane, London, N3 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
O Tarnakin	-	4,827	-	-	4,827

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

O Tarnakin

Director