Company Registration No. 12307461 (England and Wales)
ALMABO LTD
Unaudited accounts
for the year ended 30 November 2025
ALMABO LTD
Company Information
for the year ended 30 November 2025
Company Number
12307461 (England and Wales)
Registered Office
56 BIRDHILL AVENUE
READING
RG2 7JU
UNITED KINGDOM
Accountants
Prime Taxation Ltd
50 Wakering Road
Barking
IG11 8GN
ALMABO LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
294
93
Creditors: amounts falling due within one year
(5,517)
(651)
Net current (liabilities)/assets
(5,223)
413
Total assets less current liabilities
(5,223)
413
Creditors: amounts falling due after more than one year
(5,840)
(16,489)
Net liabilities
(11,063)
(16,076)
Called up share capital
10
10
Profit and loss account
(11,073)
(16,086)
Shareholders' funds
(11,063)
(16,076)
For the year ending 30 November 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 19 January 2026 and were signed on its behalf by
Alexandru Ruican
Director
Company Registration No. 12307461
ALMABO LTD
Notes to the Accounts
for the year ended 30 November 2025
ALMABO LTD is a private company, limited by shares, registered in England and Wales, registration number 12307461. The registered office is 56 BIRDHILL AVENUE, READING, RG2 7JU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
651
Loans from directors
5,517
-
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).