2025-10-01 2026-07-17 15132687 ALMA DAVINA LIMITED false 15132687 2025-10-01 2026-07-17 15132687 uk-bus:Director1 2025-10-01 2026-07-17 15132687 uk-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-07-17 15132687 uk-bus:Micro-entities 2025-10-01 2026-07-17 15132687 uk-bus:FullAccounts 2025-10-01 2026-07-17 15132687 uk-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-07-17 15132687 2025-10-01 15132687 2026-07-17 15132687 2025-07-17 xbrli:pure iso4217:GBP 15132687 2024-10-01 2025-07-17

Company Registration Number: 15132687 (England and Wales)
15132687
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-07-17
false
ALMA DAVINA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Susan MITCHELL
2025-10-01
ALMA DAVINA LIMITED Unaudited Filleted Financial Statement For 290 days cease trading period from 1 October 2025 to 17 July 2026

ALMA DAVINA LIMITED Contents For 290 days cease trading period from 1 October 2025 to 17 July 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ALMA DAVINA LIMITED Company Information For 290 days cease trading period from 1 October 2025 to 17 July 2026

Director |  | Susan MITCHELL
Company number |  | 15132687
Registered office |  | 3 Holmdene Court
|  | Epsom
|  | KT17 1LH

ALMA DAVINA LIMITED Statement of Financial Position For 290 days cease trading period from 1 October 2025 to 17 July 2026

2026-07-17
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | - |  | 247
Cash in hand/bank |  | - |  | 247
Creditors: Amounts falling due within one year |  | (15,547) |  | (15,220)
Net current assets/(liabilities) |  | (15,547) |  | (14,973)
Total assets less current liabilities |  | (15,547) |  | (14,973)
Net assets/(liabilities) |  | (15,547) |  | (14,973)
Capital and reserves |  | (15,547) |  | (14,973)
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (15,557) |  | (14,983)
Shareholder's fund |  | (15,547) |  | (14,973)
(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 3 Holmdene Court, Epsom, KT17 1LH.
(2) Average number of employees
During the period, the average number of employees including director was 0 (2025:0).
For the cease trading year ending 17/07/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the cease trading year ending 17 July 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 July 2026 and signed on behalf of the board by: 2026-07-17
.............................
Susan MITCHELL (Director)
Company registration number. 15132687