Micro-entity Accounts - ALMEX ESTATES LIMITED

Registered Number 03480279

ALMEX ESTATES LIMITED

Micro-entity Accounts

31 March 2025

ALMEX ESTATES LIMITED Registered Number 03480279

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,285,222	4,498,445
Current Assets	10,400,806	9,321,660
Prepayments and accrued income	1,292	-
Creditors: amounts falling due within one year	(515,937)	(530,742)
Net current assets (liabilities)	9,886,161	8,790,918
Total assets less current liabilities	16,171,383	13,289,363
Creditors: amounts falling due after more than one year	(21,859)	(27,564)
Provisions for liabilities	(1,060,061)	(697,992)
Accruals and deferred income	(10,400)	(10,813)
Total net assets (liabilities)	15,079,063	12,552,994
Capital and reserves	15,079,063	12,552,994

For the year ending 31 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