Registered Number 09743577

ALMAC SERVICES LTD

Micro-entity Accounts

31 March 2025

ALMAC SERVICES LTD Registered Number 09743577

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
2
2
Fixed Assets
248,533
267,642
Current Assets
250,410
186,832
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(104,149)
(91,083)
Net current assets (liabilities)
146,261
95,749
Total assets less current liabilities
394,796
363,393
Creditors: amounts falling due after more than one year
(9,999)
(9,999)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
384,797
353,394
Capital and reserves
384,797
353,394
  • For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2025

And signed on their behalf by:
Allan Macivor, Director

ALMAC SERVICES LTD Registered Number 09743577

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2