ALMD PROPERTIES LTD

ALMD PROPERTIES LTD
Contents Page
For the year ended 30 November 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

ALMD PROPERTIES LTD
Company Information
For the year ended 30 November 2025

Directors	Mr Anastasios Demetriades Mrs Luz Marina Demetriades
Registered Number	12309101
Registered Office	First Floor 40 Vicarage Road Edgbaston, Birmingham, B15 3EZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 12309101 ALMD PROPERTIES LTD
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	172,434	172,434
		172,434	172,434
Current assets
Cash at bank and in hand		19,886	17,734
Creditors: amount falling due within one year	4	(166,080)	(169,520)
Net current assets		(146,194)	(151,786)

Total assets less current liabilities		26,240	20,648
Net assets		26,240	20,648

Capital and reserves
Called up share capital		100	100
Profit and loss account		26,140	20,548
Shareholders' funds		26,240	20,648

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 July 2026 and were signed on its behalf by:

-------------------------------
Mrs Luz Marina Demetriades
Director

2

ALMD PROPERTIES LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

ALMD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12309101, registration address First Floor 40 Vicarage Road, Edgbaston, Birmingham,, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 December 2024	172,434	172,434
Additions	-	-
Disposals	-	-
At 30 November 2025	172,434	172,434
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	172,434	172,434
Opening balance as at 01 December 2024	172,434	172,434

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	432	432
Corporation Tax	1,546	1,506
Directors' Current Accounts	164,102	167,582
	166,080	169,520

3

Registered Number: 12309101
England and Wales
ALMD PROPERTIES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025