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Registration number: 05972161

Almroth Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Almroth Enterprises Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Almroth Enterprises Limited

Company Information

Director | Henry Nicholas Almroth Colthurst

Company secretary | Mrs Sophia Selina Irene Colthurst

Registered office | Asserton House Berwick St James Salisbury Wiltshire SP3 4TZ

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Almroth Enterprises Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Almroth Enterprises Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Almroth Enterprises Limited, as a body, in accordance with the terms of our engagement letter dated 29 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Almroth Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Almroth Enterprises Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Almroth Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Almroth Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Almroth Enterprises Limited. You consider that Almroth Enterprises Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Almroth Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

24 July 2026

Almroth Enterprises Limited

(Registration number: 05972161)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 12,603 | 15,757
Current assets | 155,116 | 161,702
Prepayments and accrued income | 1,036 | 1,028
Creditors: Amounts falling due within one year | - | (190)
Net current assets | 156,152 | 162,540
Total assets less current liabilities | 168,755 | 178,297
Accruals and deferred income | (1,386) | (1,320)
| 167,369 | 176,977
Capital and reserves | 167,369 | 176,977

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Asserton House
Berwick St James
Salisbury
Wiltshire
SP3 4TZ

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Henry Nicholas Almroth Colthurst
Advances and withdrawals | - | 590 | 590

Almroth Enterprises Limited

(Registration number: 05972161)
Balance Sheet as at 31 October 2025

The directors loan was paid in full after year end

For the financial year ending 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026

......................................... Henry Nicholas Almroth Colthurst Director