ALMIC ENGINEERING CO.LIMITED

Company Registration Number:
00709281 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ALMIC ENGINEERING CO.LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ALMIC ENGINEERING CO.LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 691,045 708,250
Total fixed assets: 691,045 708,250
Current assets
Stocks:   2,000
Debtors:   212,992 244,042
Cash at bank and in hand: 637,115 579,241
Total current assets: 850,107 825,283
Creditors: amounts falling due within one year:   (123,168) (150,987)
Net current assets (liabilities): 726,939 674,296
Total assets less current liabilities: 1,417,984 1,382,546
Total net assets (liabilities): 1,417,984 1,382,546
Capital and reserves
Called up share capital: 75,000 75,000
Revaluation reserve:4465,622465,622
Profit and loss account: 877,362 841,924
Shareholders funds: 1,417,984 1,382,546

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: A Marland
Status: Director

The notes form part of these financial statements

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,730,193
Disposals (18,045)
At 30 November 2025 1,712,148
Depreciation
At 01 December 2024 1,021,943
Charge for year 12,903
On disposals (13,743)
At 30 November 2025 1,021,103
Net book value
At 30 November 2025 691,045
At 30 November 2024 708,250

ALMIC ENGINEERING CO.LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 465,622
Surplus or deficit after revaluation 0
Balance at 30 November 2025 465,622