Almandene Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 2307978

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		3,225		3,225

		3,225		3,225
Creditors: Amounts Falling Due Within One Year	5	(7,410 )		(6,242 )

NET CURRENT ASSETS (LIABILITIES)			(4,185 )		(3,017 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,185 )		(3,017 )

NET LIABILITIES			(4,185 )		(3,017 )

CAPITAL AND RESERVES
Called up share capital	6		102		102
Profit and Loss Account			(4,287 )		(3,119 )

SHAREHOLDERS' FUNDS			(4,185)		(3,017)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Akin Akintola

Director

15/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Almandene Limited Registered number 2307978 is a limited by shares company incorporated in England & Wales. The Registered Office is 39 Fendall road, Epsom, KT19 9NZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20%
Computer Equipment	33%

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	1,741	5,966	7,707

As at 31 March 2025	1,741	5,966	7,707

Depreciation
As at 1 April 2024	1,741	5,966	7,707

As at 31 March 2025	1,741	5,966	7,707

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Corporation tax	7,164	6,030
Accruals and deferred income	125	125
Director's loan account	120	86

	7,410	6,242

Page 2

Page 3

Almandene Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.