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Registered Number: 16113995
England and Wales

 

 

 

ALMA TD LTD



Abridged Accounts
 


Period of accounts

Start date: 02 December 2024

End date: 31 December 2025

ALMA TD LTD
Contents Page
For the Period 02 December 2024 to 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALMA TD LTD for the year ended 31 December 2025


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALMA TD LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of ALMA TD LTD , as a body, in accordance with the terms of our engagement letter dated .
Our work has been undertaken solely to prepare for your approval the accounts of ALMA TD LTD and state those matters that we have agreed to state to the Board of Directors of ALMA TD LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALMA TD LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ALMA TD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALMA TD LTD . You consider that ALMA TD LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ALMA TD LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2025



....................................................

Chawton Hector
2 Maules Gardens
Bristol
BS34 8AN

25 August 2026
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 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 141,090 
141,090 
Current assets    
Debtors 111,252 
Cash at bank and in hand 641 
111,893 
Creditors: amount falling due within one year (4,580)
Net current assets 107,313 
 
Total assets less current liabilities 248,403 
Creditors: amount falling due after more than one year (380,001)
Net assets (131,598)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (131,698)
Shareholders' funds (131,598)
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 August 2026 and were signed by:


-------------------------------
Bakhtiyar SADIGLI
Director
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General Information
ALMA TD LTD is a private company, limited by shares, registered in England and Wales, registration number 16113995, registration address 1 Lyric Square, London, England, W6 0NB.

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 on the going concern basis and 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 02 December 2024 -    - 
Additions 145,365    145,365 
Disposals -    - 
At 31 December 2025 145,365    145,365 
Depreciation
At 02 December 2024 -    - 
Charge for period 4,275    4,275 
On disposals -    - 
At 31 December 2025 4,275    4,275 
Net book values
Closing balance as at 31 December 2025 141,090    141,090 
Opening balance as at 02 December 2024 -    - 


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