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Registration number: 09934693

Almshouses Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Almshouses Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Almshouses Consulting Limited

Company Information

Director | Mr. Andrew James Mace

Registered office | The Almshouses Bradley Road Little Thurlow CB9 7HZ

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Almshouses Consulting Limited

(Registration number: 09934693)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 67 | 83
Current assets | 32,608 | 21,981
Creditors: Amounts falling due within one year | (33,042) | (12,392)
Net current (liabilities)/assets | (434) | 9,589
Total assets less current liabilities | (367) | 9,672
Creditors: Amounts falling due after more than one year | (16,047) | (19,166)
Accruals and deferred income | (700) | (700)
| (17,114) | (10,194)
Capital and reserves | (17,114) | (10,194)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Almshouses
Bradley Road
Little Thurlow
CB9 7HZ
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Since the year end The director has repaid £14,520 of the outstanding loan.

Transactions with the director

Almshouses Consulting Limited

(Registration number: 09934693)
Balance Sheet as at 31 January 2025

2025 | At 1 February 2024 £ | Advances to director £ | At 31 January 2025 £
Mr. Andrew James Mace
loan | 8,763 | 15,699 | 24,462

2024 | At 1 February 2023 £ | At 31 January 2024 £
Mr. Andrew James Mace
loan | 8,763 | 8,763

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025

......................................... Mr. Andrew James Mace Director