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Registered Number: 14425876
England and Wales
ALMENS ENGINEERING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

ALMENS ENGINEERING SERVICES LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1

ALMENS ENGINEERING SERVICES LIMITED Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 358 |  |  | 437
Current assets |  | 339 |  |  | 1 |
Creditors: amount falling due within one year |  | (600) |  |  | (5,649) |
Net current assets |  |  | (261) |  |  | (5,648)
Total assets less current liabilities |  |  | 97 |  |  | (5,211)
Creditors: amount falling due after more than one year |  |  | (7,093) |  |  | 0
Net assets |  |  | (6,996) |  |  | (5,211)
Capital and reserves |  |  | (6,996) |  |  | (5,211)
NOTES TO THE ACCOUNTS General Information ALMENS ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14425876, registration address 73 CLAY AVENUE, MITCHAM, CR4 1BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 650 |  | 650
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 650 |  | 650
Depreciation
At 01 November 2024 | 213 |  | 213
Charge for year | 79 |  | 79
On disposals | - |  | -
At 31 October 2025 | 292 |  | 292
Net book values
Closing balance as at 31 October 2025 | 358 |  | 358
Opening balance as at 01 November 2024 | 437 |  | 437
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 June 2026 and were signed by:
-------------------------------- JOSEPH MENSAH ATTAH Director
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