1 February 2024 false No description of principal activity Hypertax 2024.01 12429163business:PrivateLimitedCompanyLtd2024-02-012025-01-31 12429163business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12429163business:FullAccounts2024-02-012025-01-31 124291632024-02-012025-01-31 124291632025-01-31 124291632022-03-31 124291632023-02-012024-01-31 124291632024-01-31 12429163business:Director12024-02-012025-01-31 12429163business:RegisteredOffice2024-02-012025-01-31 12429163core:WithinOneYear2025-01-31 12429163core:WithinOneYear2024-01-31 12429163core:AfterOneYear2025-01-31 12429163core:AfterOneYear2024-01-31 12429163business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12429163 (England & Wales)
Almay Properties Limited
Unaudited Accounts
for the year ended 31 January 2025
Almay Properties Limited
Statement of financial position
as at 31 January 2025
2025
2024
£
£
Fixed assets
584,283
584,283
Current assets
223
418
Creditors: amounts falling due within one year
(188,819)
(201,142)
Net current assets
(188,596)
(200,724)
Total assets less current liabilities
395,687
383,559
Creditors: amounts falling due after more than one year
(399,565)
(381,277)
Net assets
(3,878)
2,282
Capital and reserves
(3,878)
2,282
NOTES TO THE ACCOUNTS
1. Statutory information
Almay Properties Limited is a private company, limited by guarantee, registered in England & Wales, registration number 12429163. The registered office is 3 Tollgate Road, Waltham Cross, EN8 8QX.
2. Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 20 March 2025 .............................................................. Alan Kwok Yip Yau, Director Company Registration Number: 12429163