Company Registration No. 11034986 (England and Wales)
Alimtex Ltd
Unaudited accounts
for the year ended 31 October 2024
Alimtex Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Alimtex Ltd
Company Information
for the year ended 31 October 2024
Director
Georgeta Nistoroiu
Company Number
11034986 (England and Wales)
Registered Office
Unit 2 Hanworth Trading Estate
Hampton Road
Feltham
TW13 6DH
England
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alimtex Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alimtex Ltd for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
27 June 2025
Alimtex Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
18,505
32,385
Current assets
381,699
465,800
Creditors: amounts falling due within one year
(236,815)
(393,801)
Net current assets
144,884
71,999
Total assets less current liabilities
163,389
104,384
Creditors: amounts falling due after more than one year
(21,660)
(40,698)
Capital and reserves
141,729
63,686
Alimtex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11034986. The registered office is Unit 2 Hanworth Trading Estate, Hampton Road, Feltham, TW13 6DH, England.
2 Average number of employees
During the year the average number of employees was 15 (2023: 14).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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. 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.
Approved by the board on 27 June 2025
Georgeta Nistoroiu
Director
Company Registration No. 11034986