Company registration number 10287104 (England and Wales)
ALMADEN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ALMADEN HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALMADEN HOLDINGS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
577,666
577,666
Current assets
Debtors
4
100
10,750
Cash at bank and in hand
60,896
31,976
60,996
42,726
Creditors: amounts falling due within one year
5
(362,934)
(366,015)
Net current liabilities
(301,938)
(323,289)
Net assets
275,728
254,377
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
275,628
254,277
Total equity
275,728
254,377

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 March 2026
Mr B C J Carter
Director
Company registration number 10287104 (England and Wales)
ALMADEN HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Almaden Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Harrison Close, Knowlhill, Milton Keynes, Buckinghamshire, MK5 8PA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
577,666
577,666
Fixed asset investments not carried at market value

Fixed asset investments are shown at cost.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
10,750
ALMADEN HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
362,934
366,015
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