Company registration number:
13879647
Alma J Limited
Unaudited filleted financial statements
31 March 2025
Alma J Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alma J Limited
Directors and other information
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Directors |
Mr Mark Marriott |
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Mrs Alison Marriott |
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Company number |
13879647 |
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Registered office |
1 Dogwood Drive |
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Market Harborough |
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LE16 7BP |
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Business address |
1 Dogwood Drive |
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Market Harborough |
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Leicestershire |
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LE16 7BP |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Alma J Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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254,744 |
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254,744 |
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_______ |
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_______ |
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Current assets |
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3,695 |
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1,916 |
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Creditors: amounts falling due within one year |
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(
73,247) |
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(
72,817) |
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_______ |
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_______ |
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Net current liabilities |
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(
69,552) |
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(
70,901) |
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_______ |
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_______ |
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Total assets less current liabilities |
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185,192 |
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183,843 |
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Creditors: amounts falling due after more than one year |
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(
183,374) |
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(
183,374) |
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Accruals and deferred income |
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(
432) |
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(
420) |
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_______ |
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_______ |
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Net assets |
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1,386 |
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49 |
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_______ |
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_______ |
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Capital and reserves |
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1,386 |
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49 |
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_______ |
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_______ |
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Notes to the financial statements
Alma J Limited
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2025
, and are signed on behalf of the board by:
Mr Mark Marriott
Mrs Alison Marriott
Director
Director
Company registration number:
13879647
The company is a private company limited by shares, registered in England & Wales.