1 December 2024 false No description of principal activity Taxfiler 2024.6 14515917 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14515917 2024-11-30 14515917 2024-12-01 2025-11-30 14515917 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14515917 business:FilletedAccounts 2024-12-01 2025-11-30 14515917 2025-11-30 14515917 business:Director1 2024-12-01 2025-11-30 14515917 business:RegisteredOffice 2024-12-01 2025-11-30 14515917 2024-11-30 14515917 core:WithinOneYear 2025-11-30 14515917 core:WithinOneYear 2024-11-30 14515917 countries:EnglandWales 2024-12-01 2025-11-30 14515917 2023-12-01 2024-11-30 14515917 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14515917 (England and Wales)
Alma Bearings Limited Unaudited accounts for the year ended 30 November 2025
Alma Bearings Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alma Bearings Limited Company Information for the year ended 30 November 2025
Director
Amirhossein Abbasi
Company Number
14515917 (England and Wales)
Registered Office
Yahya Accountancy 164 West Hendon Broadway London NW9 7AA England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Alma Bearings Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
3,168
699
Creditors: amounts falling due within one year
(1,309)
(603)
Net current assets
1,859
96
Total assets less current liabilities
1,859
96
Accruals and deferred income
(2,100)
(1,400)
Net liabilities
(241)
(1,304)
Capital and reserves
(241)
(1,304)
NOTES TO THE ACCOUNTS
1 Statutory information
Alma Bearings Limited is a private company, limited by shares, registered in England and Wales, registration number 14515917. The registered office is Yahya Accountancy, 164 West Hendon Broadway, London, NW9 7AA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 director acknowledges his 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 on 24 July 2026
Amirhossein Abbasi Director Company Registration No. 14515917
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