ALMIC ENGINEERING CO.LIMITED

Company Registration Number:
00709281 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ALMIC ENGINEERING CO.LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ALMIC ENGINEERING CO.LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 708,251 728,342
Total fixed assets: 708,251 728,342
Current assets
Stocks: 2,000 2,000
Debtors:   244,042 237,726
Cash at bank and in hand: 579,240 549,736
Total current assets: 825,282 789,462
Creditors: amounts falling due within one year:   (150,987) (164,812)
Net current assets (liabilities): 674,295 624,650
Total assets less current liabilities: 1,382,546 1,352,992
Total net assets (liabilities): 1,382,546 1,352,992
Capital and reserves
Called up share capital: 75,000 75,000
Revaluation reserve:4465,622465,622
Profit and loss account: 841,924 812,370
Shareholders funds: 1,382,546 1,352,992

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Balance sheet statements

For the year ending 30 November 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 10 December 2024
and signed on behalf of the board by:

Name: A Marland
Status: Director

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,733,415
Additions 35,078
Disposals (38,300)
At 30 November 2024 1,730,193
Depreciation
At 01 December 2023 1,005,073
Charge for year 16,869
At 30 November 2024 1,021,942
Net book value
At 30 November 2024 708,251
At 30 November 2023 728,342

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve

2024
£
Balance at 01 December 2023 465,622
Surplus or deficit after revaluation 0
Balance at 30 November 2024 465,622