ALMAROSE LIMITED

Company Registration Number:
11745703 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALMAROSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ALMAROSE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 1,154,434 1,513,164
Cash at bank and in hand: 800,444 1,188,549
Total current assets: 1,954,878 2,701,713
Creditors: amounts falling due within one year: 4 (1,936,351) (2,683,186)
Net current assets (liabilities): 18,527 18,527
Total assets less current liabilities: 18,527 18,527
Total net assets (liabilities): 18,527 18,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,427 18,427
Shareholders funds: 18,527 18,527

The notes form part of these financial statements

ALMAROSE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2025
and signed on behalf of the board by:

Name: Yulin Peng
Status: Director

The notes form part of these financial statements

ALMAROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMAROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 157 155

ALMAROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ALMAROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Trade creditors 39319 Accruals 1157860 Social security and other taxes 721509 Other creditors 17663