Registered number
06499046
ALMANCIL (UK) LTD
Filleted Accounts
28 February 2026

ALMANCIL (UK) LTD
Registered number: | 06499046
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 16,507 |  |  | 19,515
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 16,507 |  |  | 19,515
Creditors: amounts falling due within one year |  |  | (13,257) |  |  | (15,986)
Net current assets |  |  |  | 3,250 |  |  | 3,529
Total assets less current liabilities |  |  |  | 3,250 |  |  | 3,529
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (600) |  |  | (900)
Net assets |  |  |  | 2,650 |  |  | 2,629
Capital and reserves |  |  |  | 2,650 |  |  | 2,629
Number | Number
Average number of employees |  |  |  | 0 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
M.J.DEVEREAUX
Director
Approved by the board on 13 August 2026

ALMANCIL (UK) LTD 06499046 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts May 2026 M.J.DEVEREAUX No description of principal activity 06499046 2024-03-01 2025-02-28 06499046 core:WithinOneYear 2025-02-28 06499046 core:AfterOneYear 2025-02-28 06499046 2025-03-01 2026-02-28 06499046 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06499046 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06499046 countries:England 2025-03-01 2026-02-28 06499046 bus:Director40 2025-03-01 2026-02-28 06499046 bus:Micro-entities 2025-03-01 2026-02-28 06499046 bus:FilletedAccounts 2025-03-01 2026-02-28 06499046 2026-02-28 06499046 core:WithinOneYear 2026-02-28 06499046 core:AfterOneYear 2026-02-28 06499046 2025-02-28 iso4217:GBP xbrli:pure