1 December 2024 false No description of principal activity Taxfiler 2024.6 13032365business:PrivateLimitedCompanyLtd2024-12-012025-11-30 130323652024-11-30 130323652024-12-012025-11-30 13032365business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13032365business:FilletedAccounts2024-12-012025-11-30 130323652025-11-30 13032365business:Director12024-12-012025-11-30 13032365business:RegisteredOffice2024-12-012025-11-30 130323652024-11-30 13032365core:WithinOneYear2025-11-30 13032365core:WithinOneYear2024-11-30 13032365core:AfterOneYear2025-11-30 13032365core:AfterOneYear2024-11-30 13032365countries:EnglandWales2024-12-012025-11-30 130323652023-12-012024-11-30 13032365business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13032365 (England and Wales)
ALMA VALLEY HEALTHCARE LIMITED Unaudited accounts for the year ended 30 November 2025
ALMA VALLEY HEALTHCARE LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ALMA VALLEY HEALTHCARE LIMITED Company Information for the year ended 30 November 2025
Director
URUBUSI, Eghosa
Company Number
13032365 (England and Wales)
Registered Office
193 FRATTON ROAD PORTSMOUTH HAMPSHIRE PO1 5EU ENGLAND
- 3 -
ALMA VALLEY HEALTHCARE LIMITED Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
1,613 
5,728 
Current assets
119,969 
149,743 
Creditors: amounts falling due within one year
- 
(51,276)
Net current assets
119,969 
98,467 
Total assets less current liabilities
121,582 
104,195 
Creditors: amounts falling due after more than one year
(71,970)
(29,306)
Accruals and deferred income
- 
(10,028)
Net assets
49,612 
64,861 
Capital and reserves
49,612 
64,861 
NOTES TO THE ACCOUNTS
1 Statutory information
ALMA VALLEY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13032365. The registered office is 193 FRATTON ROAD, PORTSMOUTH, HAMPSHIRE, PO1 5EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 45 (2024: 45).
For the year ending 30 November 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2026
URUBUSI, Eghosa Director Company Registration No. 13032365
- 4 -