Company Accounts and Tax Online 11331124 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 11331124 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 11331124 2023-05-01 2024-04-30 11331124 2025-04-30 11331124 2024-05-01 2025-04-30 11331124 2024-04-30 11331124 countries:EnglandWales 2024-05-01 2025-04-30 11331124 curr:PoundSterling 2024-05-01 2025-04-30 11331124 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 11331124 uk-bus:FRS102 2024-05-01 2025-04-30 11331124 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11331124 uk-bus:FullAccounts 2024-05-01 2025-04-30 11331124 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11331124 uk-bus:Director1 2024-05-01 2025-04-30 11331124 uk-bus:Director1 2024-05-01 11331124 uk-bus:Director1 2025-04-30 11331124 uk-bus:Director2 2024-05-01 2025-04-30 11331124 uk-bus:Director2 2024-05-01 11331124 uk-bus:Director2 2025-04-30 11331124 core:AfterOneYear 2025-04-30 11331124 core:AfterOneYear 2024-04-30 11331124 core:WithinOneYear 2025-04-30 11331124 core:WithinOneYear 2024-04-30 11331124 core:WithinOneYear 2024-05-01 2025-04-30 11331124 core:AfterOneYear 2025-04-30 11331124 core:AfterOneYear 2024-04-30 11331124 core:AfterOneYear 2024-05-01 2025-04-30 11331124 core:ShareCapital 2025-04-30 11331124 core:ShareCapital 2024-04-30 11331124 core:RevaluationReserve 2025-04-30 11331124 core:RevaluationReserve 2024-04-30 11331124 core:RetainedEarningsAccumulatedLosses 2025-04-30 11331124 core:RetainedEarningsAccumulatedLosses 2024-04-30 11331124 1 2024-05-01 2025-04-30 11331124 core:LandBuildings 2024-05-01 2025-04-30 11331124 core:LandBuildings 2025-04-30 11331124 core:LandBuildings 2023-05-01 2024-04-30 11331124 core:LandBuildings 2024-04-30 11331124 core:PlantMachinery 2024-05-01 2025-04-30 11331124 core:PlantMachinery 2025-04-30 11331124 core:PlantMachinery 2023-05-01 2024-04-30 11331124 core:PlantMachinery 2024-04-30 11331124 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 11331124 core:FurnitureFittingsToolsEquipment 2025-04-30 11331124 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 11331124 core:FurnitureFittingsToolsEquipment 2024-04-30 11331124 core:OfficeEquipment 2024-05-01 2025-04-30 11331124 core:OfficeEquipment 2025-04-30 11331124 core:OfficeEquipment 2023-05-01 2024-04-30 11331124 core:OfficeEquipment 2024-04-30 11331124 core:Vehicles 2024-05-01 2025-04-30 11331124 core:Vehicles 2025-04-30 11331124 core:Vehicles 2023-05-01 2024-04-30 11331124 core:Vehicles 2024-04-30 11331124 core:NetGoodwill 2024-05-01 2025-04-30 11331124 core:NetGoodwill 2025-04-30 11331124 core:NetGoodwill 2023-05-01 2024-04-30 11331124 core:NetGoodwill 2024-04-30 11331124 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11331124 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11331124 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 11331124 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11331124 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 April 2025

Director: |  | Adelaide Dumisa mlilo
|  | Gillian Tembo
Registered office: |  | 4 Alameda Gardens Wolverhampton GBR WV6 9EX
Company Registration Number: |  | 11331124 (England and Wales)

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Adelaide Dumisa mlilo
Gillian Tembo

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Adelaide Dumisa mlilo
Status: Director

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Adelaide Dumisa mlilo
Status: Director

The notes form part of these financial statements

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Not traded

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -
Net book value at 30 April 2024 | - | -

Not traded

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | - | -
At 30 April 2024 | - | -

Not traded

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Not traded

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Not traded

# ALMG GROUP LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Not traded