Alma Attic Limited

Registered number: 04628031

	2024	2023
	£	£
Fixed assets	11,003,964	11,013,851

Current assets	4,181,006	2,954,605
Creditors: Amounts Falling Due Within One Year	(51,712 )	(33,111 )

NET CURRENT ASSETS	4,129,294	2,921,494

TOTAL ASSETS LESS CURRENT LIABILITIES	15,133,258	13,935,345

Creditors: Amounts Falling Due After More Than One Year	(4,279,956 )	(3,118,322 )
Accruals and deferred income	(4,000 )	(4,000 )

NET ASSETS	10,849,302	10,813,023

CAPITAL AND RESERVES	10,849,302	10,813,023

Notes

1. General Information

Alma Attic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04628031 . The registered office is 18 Wintersells Road, Byfleet, West Byfleet, Surrey, KT14 7LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ashfakul Bari

Director

04/09/2025