Companies House 2024-03-30 2025-03-27 false 14746809 2025-03-27 14746809 2024-03-30 2025-03-27 14746809 2023-03-21 2024-03-29 14746809 uk-bus:Director1 2024-03-30 2025-03-27 14746809 uk-bus:Director2 2024-03-30 2025-03-27 14746809 2024-03-30 2025-03-27 14746809 uk-bus:Micro-entities 2024-03-30 2025-03-27 14746809 uk-bus:FullAccounts 2024-03-30 2025-03-27 14746809 uk-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-27 14746809 2024-03-29 14746809 uk-core:WithinOneYear 2025-03-27 14746809 uk-core:WithinOneYear 2024-03-29 14746809 uk-core:AfterOneYear 2025-03-27 14746809 1 2024-03-30 2025-03-27 14746809 2 2024-03-30 2025-03-27 14746809 uk-core:AfterOneYear 2024-03-29 iso4217:GBP

Registered Number 14746809

ALMEX ESTATES CB LTD

Micro-entity Accounts

27 March 2025

## ALMEX ESTATES CB LTD Registered Number 14746809

## Micro-entity Balance Sheet as at 27 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,170,000 | 2,820,000
Current Assets |  | 15,194 | 64,619
Prepayments and accrued income |  | 126,705 | 116,143
Creditors: amounts falling due within one year |  | (1,176,081) | (1,037,924)
Net current assets (liabilities) |  | (1,034,182) | (857,162)
Total assets less current liabilities |  | 2,135,818 | 1,962,838
Creditors: amounts falling due after more than one year |  | (2,252,976) | (1,978,042)
Provisions for liabilities |  | (542,350) | (481,645)
Accruals and deferred income |  | (3,465) | (1,856)
Total net assets (liabilities) |  | (662,973) | (498,705)
Capital and reserves |  | (662,973) | (498,705)

- For the year ending 27 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
S Berger, Director

## ALMEX ESTATES CB LTD Registered Number 14746809

## Notes to the Micro-entity Accounts for the period ended 27 March 2025

1 Employees

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