ALMAST LIMITED

Company Registration Number:
06024054 (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

ALMAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ALMAST LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mr S Dean
Mrs T Dean
Registered office: 9
Ashwood Drive
Broadstone
England
BH18 8LN
Company Registration Number: 06024054 (England and Wales)

ALMAST LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 75,282 95,885
Cash at bank and in hand: 122,430 99,642
Total current assets: 197,712 195,527
Creditors: amounts falling due within one year: ( 556 ) ( 718 )
Net current assets (liabilities): 197,156 194,809
Total assets less current liabilities: 197,156 194,809
Total net assets (liabilities): 197,156 194,809

The notes form part of these financial statements

ALMAST LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 197,155 194,808
Shareholders funds: 197,156 194,809

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Mr S Dean
Status: Director

The notes form part of these financial statements

ALMAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ALMAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ALMAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ALMAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.1. Loans to Directors

Name of director receiving advance or credit: Mr S Dean
Description of the transaction:
Mr S Dean repaid £20,603 of the outstanding loan during the year.
Balance at 01 January 2024 75,547
Advances or credits repaid: 20,603
Balance at 31 December 2024 54,944