Almond House Limited

Registered number: 02506109

	2025	2024
	£	£

Current assets	8,086	7,701
Prepayments and accrued income	562	597
Creditors: Amounts Falling Due Within One Year	(7,922 )	(7,572 )

NET CURRENT ASSETS	726	726

TOTAL ASSETS LESS CURRENT LIABILITIES	726	726

Accruals and deferred income	(720 )	(720 )

NET ASSETS	6	6

CAPITAL AND RESERVES	6	6

Notes

1. General Information

Almond House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02506109 . The registered office is 6 Lords Court , Cricketers Way , Basildon , Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Mark Nelson	-	1,570	-	-	1,570

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 Mark Nelson

Director

26/09/2025