Company registration number 12630503 (England and Wales)
ALMOND PROPERTY GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ALMOND PROPERTY GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALMOND PROPERTY GROUP LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
2
186,775
186,775
Investments
3
1
1
186,776
186,776
Current assets
Cash at bank and in hand
27,466
46,666
Creditors: amounts falling due within one year
4
(22,315)
(40,317)
Net current assets
5,151
6,349
Total assets less current liabilities
191,927
193,125
Creditors: amounts falling due after more than one year
5
(106,451)
(108,423)
Net assets
85,476
84,702
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
85,376
84,602
Total equity
85,476
84,702
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 September 2025 and are signed on its behalf by:
Dr R Almond
Director
Company registration number 12630503 (England and Wales)
ALMOND PROPERTY GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Investment property
2025
£
Fair value
At 1 June 2024 and 31 May 2025
186,775
The Investment property is secured by a fixed charge dated 3 April 2023 in favour of Nottingham Building Society.
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
1
1
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
397
1,653
Other creditors
21,918
38,664
22,315
40,317
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
106,451
108,423
ALMOND PROPERTY GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
50
50
50
50
Ordinary A shares of £1 each
50
50
50
50
100
100
100
100