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Company Registration No. 08351545 (England and Wales)
Alma Accident Repair Center Limited Unaudited accounts for the year ended 31 March 2025
Alma Accident Repair Center Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alma Accident Repair Center Limited Company Information for the year ended 31 March 2025
Director
Andrzej Adamczyk
Company Number
08351545 (England and Wales)
Registered Office
UNIT 12 ALMA WORKS STATION ST DUKINFIELD LANCASHIRE SK16 4SE
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Alma Accident Repair Center Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
340 
Current assets
Cash at bank and in hand
6,719 
Creditors: amounts falling due within one year
5
(44,973)
Net current liabilities
(38,254)
Total assets less current liabilities
(37,914)
Creditors: amounts falling due after more than one year
6
(21,952)
Net liabilities
(59,866)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(60,866)
Shareholders' funds
(59,866)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Andrzej Adamczyk Director Company Registration No. 08351545
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Alma Accident Repair Center Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alma Accident Repair Center Limited is a private company, limited by shares, registered in England and Wales, registration number 08351545. The registered office is UNIT 12, ALMA WORKS STATION ST, DUKINFIELD, LANCASHIRE, SK16 4SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
425 
At 31 March 2025
425 
Depreciation
Charge for the year
85 
At 31 March 2025
85 
Net book value
At 31 March 2025
340 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
28,951 
Other creditors
16,022 
44,973 
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Alma Accident Repair Center Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
7,760 
Other creditors
14,192 
21,952 
7
Average number of employees
During the year the average number of employees was 0.
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