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Registered number: 05514928

Annalea Holdings Limited

ACCOUNTS

FOR THE 363 DAY PERIOD ENDED 26/02/2025

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 26/02/2025
						2025				2024
						£				£
Fixed assets						1,195,668				1,197,202
Current assets				13,441				14,639
Creditors: amounts falling due within one year				(338,879)				(320,995)
Net Current Liabilities						(325,438)				(306,356)
Total assets less current liabilities						870,230				890,846
Creditors: amounts falling due after more than one year						312,699				322,382
Accruals and deferred income						3,743				2,243
Net Assets						553,788				566,221
Capital and reserves						553,787				566,220
Difference on accounts						1				1
Average Number of Employees
During the year the average number of employees was 0.
Company information
registered in , registered number 05514928. Registered office

Annalea Holdings Limited

Registered Number: 05514928

For the year ending 26/02/2025 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 25/11/2025 and signed on their behalf by

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

Anna Kenworthy

Director