2023-10-01 10332309 2024-09-30 10332309 2023-10-01 2024-09-30 10332309 2023-09-30 10332309 2022-10-01 2023-09-30 10332309 uk-core:WithinOneYear 2023-09-30 10332309 uk-core:WithinOneYear 2024-09-30 10332309 uk-core:ShareCapital 2024-09-30 10332309 uk-core:ShareCapital 2023-09-30 10332309 uk-core:SharePremium 2024-09-30 10332309 uk-core:SharePremium 2023-09-30 10332309 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10332309 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10332309 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 10332309 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10332309 uk-bus:FRS102 2023-10-01 2024-09-30 10332309 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10332309 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
ALMAR TWO LTD
Registered Number:10332309
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
ALMAR TWO LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
10332309
As at 30 September 2024
ALMAR TWO LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
12,462
12,462
12,462
12,462
Current assets
Trade and other receivables
1,019,538
1,019,538
1,019,538
1,019,538
Trade and other payables: amounts falling due within one
year
(12,462)
(12,462)
2
1,007,076
1,007,076
Net current assets
Total assets less current liabilities
1,019,538
1,019,538
1,019,538
Net assets
1,019,538
Capital and reserves
Called up share capital
5,000
5,000
Share premium account
997,433
997,433
Retained earnings
17,105
17,105
1,019,538
1,019,538
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M J RICKETTS Director
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2024
ALMAR TWO LTD
Notes to the Financial Statements
Statutory Information
ALMAR TWO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10332309.
Registered address:
1-5 HIGH STREET
LONDON COLNEY
HERTFORDSHIRE
AL2 1RE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
12,462
12,462
3. Average number of persons employed
During the year the average number of employees was 0
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