1 August 2024 false No description of principal activity Taxfiler 2024.6 12732290 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12732290 2024-07-31 12732290 2024-08-01 2025-07-31 12732290 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12732290 business:FilletedAccounts 2024-08-01 2025-07-31 12732290 2025-07-31 12732290 business:Director1 2024-08-01 2025-07-31 12732290 business:RegisteredOffice 2024-08-01 2025-07-31 12732290 2024-07-31 12732290 core:WithinOneYear 2025-07-31 12732290 core:WithinOneYear 2024-07-31 12732290 core:AfterOneYear 2025-07-31 12732290 core:AfterOneYear 2024-07-31 12732290 countries:EnglandWales 2024-08-01 2025-07-31 12732290 2023-08-01 2024-07-31 12732290 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12732290 (England and Wales)
ALIMAT UTIL LIMITED Unaudited accounts for the year ended 31 July 2025
ALIMAT UTIL LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALIMAT UTIL LIMITED Company Information for the year ended 31 July 2025
Director
Mr Alin Matei
Company Number
12732290 (England and Wales)
Registered Office
6 THOMPSON WAY POLESWORTH TAMWORTH B78 1PB ENGLAND
Accountants
Zmartly Ltd 20-22 Wenlock Road London N1 7GU
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ALIMAT UTIL LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,025
2,867
Current assets
29,983
25,137
Creditors: amounts falling due within one year
(2,962)
(3,303)
Net current assets
27,021
21,834
Total assets less current liabilities
28,046
24,701
Creditors: amounts falling due after more than one year
(12,352)
(10,592)
Net assets
15,694
14,109
Capital and reserves
15,694
14,109
NOTES TO THE ACCOUNTS
1 Statutory information
ALIMAT UTIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12732290. The registered office is 6 THOMPSON WAY, POLESWORTH, TAMWORTH, B78 1PB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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.
Approved by the board on 3 February 2026
Mr Alin Matei Director Company Registration No. 12732290
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