Almadraba Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07829116

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Cash at bank and in hand		467		792

		467		792
Creditors: Amounts Falling Due Within One Year	5	(138,595 )		(136,596 )

NET CURRENT ASSETS (LIABILITIES)			(138,128 )		(135,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(138,127 )		(135,803 )

NET LIABILITIES			(138,127 )		(135,803 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(138,227 )		(135,903 )

SHAREHOLDERS' FUNDS			(138,127)		(135,803)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Wadhwani

Director

27th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Almadraba Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07829116 . The registered office is 22 Hampden House, Monument Business Park, Warpsgrove Lane, Chalgrove, OXON, OX44 7RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:2

NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	2,934

As at 31 October 2025	2,934

Depreciation
As at 1 November 2024	2,933

As at 31 October 2025	2,933

Net Book Value
As at 31 October 2025	1

As at 1 November 2024	1

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	175	176
Accruals and deferred income	1,766	1,766
Directors' loan accounts	136,654	134,654

	138,595	136,596

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

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