1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143494642024-10-012025-09-30143494642025-09-30143494642024-09-3014349464core:WithinOneYear2025-09-3014349464core:WithinOneYear2024-09-3014349464bus:RegisteredOffice2024-10-012025-09-30143494642023-10-012024-09-3014349464bus:Director12024-10-012025-09-301434946412024-10-012025-09-3014349464countries:EnglandWales2024-10-012025-09-3014349464bus:AuditExemptWithAccountantsReport2024-10-012025-09-3014349464bus:PrivateLimitedCompanyLtd2024-10-012025-09-3014349464bus:Micro-entities2024-10-012025-09-3014349464bus:FullAccounts2024-10-012025-09-30
Company registration number:
14349464
Almatec Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Almatec Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
33,548
 
48,297
 
   
Current assets
156,746
 
119,492
 
Prepayments and accrued income
1,048
 
758
 
Creditors: amounts falling due within one year
(35,599
 )
(32,497
 )
Net current assets
122,195
 
87,753
 
Total assets less current liabilities
155,743
 
136,050
 
Accruals and deferred income
(1,860
 )
(1,890
 )
Net assets
153,883
 
134,160
 
   
Capital and reserves
153,883
 
134,160
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Hillside Road
,
Epsom
,
KT17 3EH
, United Kingdom.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

On 1 October 2024 £3,825 was owed by a director, during the year advances totalling £66,805 were made to the same director and the director made payments to the company totalling £70,702 resulting in a balance of £72 being owed to the director on 30 September 2025. The highest amount owed by the director at any time during the year was £8,955. The loans made to the director were interest free.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr Simon Tant
Director
Company registration number:
14349464