Registered number
06499046
ALMANCIL (UK) LTD
Filleted Accounts
28 February 2025
ALMANCIL (UK) LTD
Registered number: 06499046
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 19,515 24,988
Prepayments and accrued income - -
19,515 24,988
Creditors: amounts falling due within one year (15,986) (22,071)
Net current assets 3,529 2,917
Total assets less current liabilities 3,529 2,917
Creditors: amounts falling due after more than one year - (9,663)
Provisions for liabilities - -
Accruals and deferred income (900) (940)
Net assets/(liabilities) 2,629 (7,686)
Capital and reserves 2,629 (7,686)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.J.DEVEREAUX
Director
Approved by the board on 13 June 2025
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