ALMONDSPRING LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11949466

		31 March 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,944

			-		2,944
CURRENT ASSETS
Debtors	5	-		25,979
Cash at bank and in hand		-		16,662

		-		42,641
Creditors: Amounts Falling Due Within One Year		-		(3,305 )

NET CURRENT ASSETS (LIABILITIES)			-		39,336

TOTAL ASSETS LESS CURRENT LIABILITIES			-		42,280

NET ASSETS			-		42,280

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(1 )		42,279

SHAREHOLDERS' FUNDS			-		42,280

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ALMONDSPRING LTD

Abridged Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Pinar Baybas

Director

23/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ALMONDSPRING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11949466 . The registered office is 58 Bankside Close, Isleworth, TW7 7EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The company ceased trading on 31 March 2026. Consequently, these financial statements have been prepared on a basis other than that of a going concern. Assets have been valued at their net realisable value and liabilities at their expected settlement amounts.

To facilitate the formal winding up of the company, all remaining assets (including bank balances, debtors, and net book value of fixed assets) and all outstanding liabilities were transferred to the Director’s Loan Account on 31 March 2026. As at the balance sheet date, the company has no remaining assets or liabilities, and the net position has been treated as a divident in specie to the director.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% SLM

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

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ALMONDSPRING LTD

Notes to the Abridged Financial Statements (continued)

For the Period 1 May 2025 to 31 March 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2025	5,725
Disposals	(5,725 )

As at 31 March 2026	-

Depreciation
As at 1 May 2025	2,781
Disposals	(2,781 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 May 2025	2,944

5. Debtors

	31 March 2026	30 April 2025
	£	£
Due after more than one year
Other debtors	-	16,962

6. Share Capital

	31 March 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	1	1

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