REGISTERED NUMBER: 01569324 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ALMAYA (U.K.) LIMITED

Page

Statement of Financial Position

1

CURRENT ASSETS

324,281

324,281

NET CURRENT ASSETS

324,281

324,281

TOTAL ASSETS LESS CURRENT LIABILITIES

324,281

324,281

CAPITAL AND RESERVES

324,281

324,281

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Almaya (U.k.) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01569324

Registered office:

Imex Centre Suite-024,

575-599, Maxted Road

Hemel Hempstead

Hertfordshire

HP2 7DX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	RELATED PARTY DISCLOSURES

At the year end balance of £324,281 [ 2024 : £324,281 ] was receivable from Almaya International

(BVI) Inc who took over the debt from Almaya International Limited.

Mr D L Pagarani controls the parent company Almaya International (BVI) Inc.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by:

Mr D L Pagarani - Director