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COMPANY REGISTRATION NUMBER: 12707448

ALMA & Partners Limited

Filleted Unaudited Financial Statements

30 June 2025

ALMA & Partners Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Balance sheet | 1

Notes to the financial statements | 2

ALMA & Partners Limited

Balance Sheet

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Stocks | – |  | 673,346
Debtors | 5 | – |  | 100
Cash at bank and in hand | – |  | 28
| ---- |  | ---------
| – |  | 673,474

Creditors: amounts falling due within one year | 6 | ( 237,128) |  | ( 720,780)
| --------- |  | ---------
Net current liabilities |  | ( 237,128) | ( 47,306)
|  | --------- | --------
Total assets less current liabilities |  | ( 237,128) | ( 47,306)
|  | --------- | --------
Net liabilities |  | ( 237,128) | ( 47,306)
|  | --------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 237,228) | ( 47,406)
|  | --------- | --------
Shareholders deficit |  | ( 237,128) | ( 47,306)
|  | --------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

Mr S C White
Director

Company registration number: 12707448

ALMA & Partners Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The company ceased to trade on 30 June 2025.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of VAT
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | – | 100
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 237,128 | 720,780
| --------- | ---------

7. Directors' advances, credits and guarantees
During the year, the directors had market rate interest bearing, repayable on demand loans with the company. At the start of the year the directors were owed £718,861, and at the end of the year the directors were owed £237,128.