Registered number
09983211
Almaden Rhee Limited
Unaudited Filleted Accounts
31 March 2026

Almaden Rhee Limited
Registered number: | 09983211
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 72 |  |  | 1,603
Current assets
Debtors | 4 |  | 9,307 |  |  | 11,054
Cash at bank and in hand |  |  | 460 |  |  | 43,972
|  |  | 9,767 |  |  | 55,026
Creditors: amounts falling due within one year | 5 |  | (5,166) |  |  | (10,442)
Net current assets |  |  |  | 4,601 |  |  | 44,584
Net assets |  |  |  | 4,673 |  |  | 46,187
Capital and reserves
Called up share capital |  |  |  | 7,000 |  |  | 7,000
Profit and loss account |  |  |  | (2,327) |  |  | 39,187
Shareholder's funds |  |  |  | 4,673 |  |  | 46,187
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr M Brass
Director
Approved by the board on 11 June 2026

Almaden Rhee Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | 33% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 April 2025 | 7,439
| At 31 March 2026 | 7,439
| Depreciation
| At 1 April 2025 | 5,836
| Charge for the year | 1,531
| At 31 March 2026 | 7,367
| Net book value
| At 31 March 2026 | 72
| At 31 March 2025 | 1,603
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 9,307 |  | 11,054
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Amounts owed to Director |  | 3,656 |  | 1,575
| Taxation and social security costs | - |  | 6,594
| Other creditors | 1,510 |  | 2,273
|  |  |  |  |  | 5,166 |  | 10,442
6 | Other information
| Almaden Rhee Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit A Farriers Courtyard
| Spelmonden Farm, Spelmonden Road
| Goudhurst
| Cranbrook
| TN17 1HE

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