ALEMSO LIMITED

Registered Number
12386110
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

ALEMSO LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	GORMER, David Andrew
	GORMER, Lauren Kate


Registered Number	12386110 (England and Wales)

ALEMSO LIMITED

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Current Assets	69,994	36,472
	69,994	36,472
Capital, Reserves and Liabilities
Capital and reserves	(29,614)	(111,541)
Creditors amounts falling due within one year	21,785	69,952
Creditors amounts falling due after one year	77,823	78,061
	69,994	36,472

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year the company made advances to its directors totalling £19,100 (2025: £nil), comprising £9,550 to David Gormer and £9,550 to Lauren Gormer. Repayments totalling £3,250 (2025: £18,350) were received, being £1,625 from each director, leaving £15,850 outstanding at 30 June 2026 (2025: £nil), being £7,925 owed by each director. The advances are unsecured, interest-free and repayable on demand. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 22 August 2026, and are signed on its behalf by:

GORMER, David Andrew
Director
Registered Company No. 12386110