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Company Registration No. 11516874 (England and Wales)
Alma Thermal Insulation Ltd Unaudited accounts for the year ended 31 August 2025
Alma Thermal Insulation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alma Thermal Insulation Ltd Company Information for the year ended 31 August 2025
Directors
Cristina Paula Valu Marian Valu
Company Number
11516874 (England and Wales)
Registered Office
48 Church End Lane Runwell Wickford SS11 7JQ England
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Alma Thermal Insulation Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
98,150 
109,620 
Current assets
Debtors
5
123,593 
62,798 
Cash at bank and in hand
337,313 
319,793 
460,906 
382,591 
Creditors: amounts falling due within one year
6
(37,717)
(30,099)
Net current assets
423,189 
352,492 
Total assets less current liabilities
521,339 
462,112 
Creditors: amounts falling due after more than one year
7
(14,706)
(23,352)
Net assets
506,633 
438,760 
Capital and reserves
Profit and loss account
506,633 
438,760 
Shareholders' funds
506,633 
438,760 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Cristina Paula Valu Director Company Registration No. 11516874
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Alma Thermal Insulation Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Alma Thermal Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516874. The registered office is 48 Church End Lane, Runwell, Wickford, SS11 7JQ, England.
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 remained unchanged from the previous year, and also 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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
114,996 
7,616 
122,612 
At 31 August 2025
114,996 
7,616 
122,612 
Depreciation
At 1 September 2024
10,708 
2,284 
12,992 
Charge for the year
10,708 
762 
11,470 
At 31 August 2025
21,416 
3,046 
24,462 
Net book value
At 31 August 2025
93,580 
4,570 
98,150 
At 31 August 2024
104,288 
5,332 
109,620 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,641 
- 
Trade debtors
20,080 
360 
Other debtors
90,872 
62,438 
123,593 
62,798 
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Alma Thermal Insulation Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,879 
Obligations under finance leases and hire purchase contracts
7,158 
7,158 
Taxes and social security
22,511 
16,405 
Other creditors
- 
1,609 
Loans from directors
8,048 
2,048 
37,717 
30,099 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,706 
23,352 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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