ALDEMIS LTD

Registered Number
07331439
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ALDEMIS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	NEY, Richard Michel


Registered Number	07331439 (England and Wales)

ALDEMIS LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	65,398	3,522
Prepayments and accrued income	1,522	-
	66,920	3,522
Capital, Reserves and Liabilities
Capital and reserves	37,848	(29,626)
Creditors amounts falling due within one year	29,072	29,504
Creditors amounts falling due after one year	-	3,644
	66,920	3,522

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 Director acknowledges 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: 1).
Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by the director. The amount is an advance of £8,233 made to Mr R Ney, the director of the company, on 31/12/2025. During the accounting year the maximum amount payable by Mr R Ney was £11,056. The following conditions are attached to the amount payable by Mr R Ney: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/01/2025): £(23,115) Additional Advance: £42,210 Amount repaid: £10,862 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/12/2025): £8,233

The financial statements were approved and authorised for issue by the Director on 4 September 2026, and are signed on its behalf by:

NEY, Richard Michel
Director
Registered Company No. 07331439