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Company Registration No. 11516874 (England and Wales)
Alma Thermal Insulation Ltd Unaudited accounts for the year ended 31 August 2026
Alma Thermal Insulation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alma Thermal Insulation Ltd Company Information for the year ended 31 August 2026
Directors
Cristina Paula Valu Marian Valu
Company Number
11516874 (England and Wales)
Registered Office
48 Church End Lane Runwell Wickford SS11 7JQ England
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Alma Thermal Insulation Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,680 
98,150 
Current assets
Debtors
5
101,593 
123,593 
Cash at bank and in hand
447,719 
337,313 
549,312 
460,906 
Creditors: amounts falling due within one year
6
(46,483)
(37,717)
Net current assets
502,829 
423,189 
Total assets less current liabilities
589,509 
521,339 
Creditors: amounts falling due after more than one year
7
(6,061)
(14,706)
Net assets
583,448 
506,633 
Capital and reserves
Profit and loss account
583,448 
506,633 
Shareholders' funds
583,448 
506,633 
For the year ending 31 August 2026 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Cristina Paula Valu Director Company Registration No. 11516874
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Alma Thermal Insulation Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Alma Thermal Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11516874. The registered office is 48 Church End Lane, Runwell, Wickford, SS11 7JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
114,996 
7,616 
122,612 
At 31 August 2026
114,996 
7,616 
122,612 
Depreciation
At 1 September 2025
21,416 
3,046 
24,462 
Charge for the year
10,708 
762 
11,470 
At 31 August 2026
32,124 
3,808 
35,932 
Net book value
At 31 August 2026
82,872 
3,808 
86,680 
At 31 August 2025
93,580 
4,570 
98,150 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
18,672 
12,641 
Trade debtors
7,940 
20,080 
Other debtors
74,981 
90,872 
101,593 
123,593 
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Alma Thermal Insulation Ltd Notes to the Accounts for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,821 
7,158 
Taxes and social security
25,615 
22,511 
Loans from directors
14,047 
8,048 
46,483 
37,717 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,059 
14,706 
Loans from directors
2 
- 
6,061 
14,706 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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