ALMEX ENGINEERING LTD

Company Registration Number:
07066625 (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

ALMEX ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ALMEX ENGINEERING LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 235,362 152,101
Total fixed assets: 235,362 152,101
Current assets
Debtors:   155,391 99,185
Cash at bank and in hand: 99,147 145,186
Total current assets: 254,538 244,371
Creditors: amounts falling due within one year:   (152,859) (136,209)
Net current assets (liabilities): 101,679 108,162
Total assets less current liabilities: 337,041 260,263
Total net assets (liabilities): 337,041 260,263
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 337,040 260,262
Shareholders funds: 337,041 260,263

The notes form part of these financial statements

ALMEX ENGINEERING LTD

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 29 August 2025
and signed on behalf of the board by:

Name: Mr Christopher Gardner
Status: Director

The notes form part of these financial statements

ALMEX ENGINEERING LTD

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

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery - 15% reducing balance Motor vehicles - 25% reducing balance Fixtures & fittings - 25% reducing balance

ALMEX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 9 6

ALMEX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 274,330
Additions 144,985
At 30 November 2024 419,315
Depreciation
At 01 December 2023 122,229
Charge for year 61,724
At 30 November 2024 183,953
Net book value
At 30 November 2024 235,362
At 30 November 2023 152,101