Registered number
11849643
Almagro Limited
Filleted Accounts
28 February 2025

Almagro Limited
Registered number: | 11849643
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 744,740 |  |  | 658,835
Current assets |  |  | 24,273 |  |  | 91,141
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 24,273 |  |  | 91,141
Creditors: amounts falling due within one year |  |  | (311,677) |  |  | (308,352)
Net current liabilities |  |  |  | (287,404) |  |  | (217,211)
Total assets less current liabilities |  |  |  | 457,336 |  |  | 441,624
Creditors: amounts falling due after more than one year |  |  |  | (429,775) |  |  | (434,012)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 27,561 |  |  | 7,612
Capital and reserves |  |  |  | 27,561 |  |  | 7,612
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Humbert Road, Stoke-On-Trent, England, ST1 5GA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Hopton
Director
Approved by the board on 29 October 2025

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