ALMEX ENGINEERING LTD

Company Registration Number:
07066625 (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

ALMEX ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ALMEX ENGINEERING LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 235,725 235,362
Total fixed assets: 235,725 235,362
Current assets
Debtors:   141,770 155,391
Cash at bank and in hand: 233,684 99,147
Total current assets: 375,454 254,538
Creditors: amounts falling due within one year:   (198,719) (152,859)
Net current assets (liabilities): 176,735 101,679
Total assets less current liabilities: 412,460 337,041
Creditors: amounts falling due after more than one year:   (23,591)
Total net assets (liabilities): 388,869 337,041
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 388,868 337,040
Shareholders funds: 388,869 337,041

The notes form part of these financial statements

ALMEX ENGINEERING LTD

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 30 August 2026
and signed on behalf of the board by:

Name: Mr Christopher James Gardner
Status: Director

The notes form part of these financial statements

ALMEX ENGINEERING LTD

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 Section 1A (Small Entities) of Financial Reporting Standard 102

ALMEX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

ALMEX ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 419,315
Additions 74,780
Disposals (40,480)
At 30 November 2025 453,615
Depreciation
At 01 December 2024 183,953
Charge for year 59,237
On disposals (25,300)
At 30 November 2025 217,890
Net book value
At 30 November 2025 235,725
At 30 November 2024 235,362