Alm Trading Limited 10569888 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is export of computer equipment. Digita Accounts Production Advanced 6.30.9574.0 true 10569888 2024-02-01 2025-01-31 10569888 2025-01-31 10569888 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10569888 bus:Micro-entities 2024-02-01 2025-01-31 10569888 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10569888 bus:FullAccounts 2024-02-01 2025-01-31 10569888 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10569888 bus:RegisteredOffice 2024-02-01 2025-01-31 10569888 bus:Director1 2024-02-01 2025-01-31 10569888 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10569888 countries:England 2024-02-01 2025-01-31 10569888 2023-02-01 2024-01-31 10569888 2024-01-31 10569888 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10569888

Alm Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Alm Trading Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Alm Trading Limited

Company Information

Director

Mr Mohammad Umar Malik

Registered office

67 Fairlawns
Birmingham
B26 2DT

Accountants

M. Salim & Co. Ltd
Lord House
51 Lord Street
Manchester
M3 1HE

 

Alm Trading Limited

Profit and Loss Account for the Year Ended 31 January 2025

2025
£

2024
£

Turnover

1,659,130

1,565,535

Cost of raw materials and consumables

(1,552,700)

(1,468,641)

Staff costs

(67,371)

(57,772)

Other charges

(18,310)

(3,501)

Profit before tax

20,749

35,621

Tax on profit

(3,943)

(6,768)

Profit for the year

16,806

28,853

 

Alm Trading Limited

(Registration number: 10569888)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

525,219

440,315

Creditors: Amounts falling due within one year

(258,652)

(190,554)

 

266,567

249,761

Capital and reserves

266,567

249,761

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
67 Fairlawns
Birmingham
B26 2DT
England

These financial statements were authorised for issue by the director on 4 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 August 2025
 

 

Alm Trading Limited

(Registration number: 10569888)
Balance Sheet as at 31 January 2025

.........................................
Mr Mohammad Umar Malik
Director