Year Ended
Registration number:
Allen Trump Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Allen Trump Holdings Limited
Company Information
Directors |
Mr A Trump Mrs J S Trump |
Company secretary |
Ms S J Cliff |
Registered office |
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Accountants |
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Allen Trump Holdings Limited
Balance Sheet
30 November 2023
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2023 |
2022 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 06849560
Allen Trump Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 November 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Going concern
The group of which the company is a member has net current liabilities due to the reduction in property valuations in previous years. During 2018, the group refinanced its loan facilities. The group is trading profitably and continues to meet all loan repayments as they fall due and is operating with positive cash balances. The director is confident that this will continue and as such the accounts have been prepared on the going concern basis.
Investments
Investments in subsidiaries are measured at cost less impairment.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Allen Trump Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 November 2023
Investments |
2023 |
2022 |
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Shares in group undertakings |
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Loans to group undertakings |
7,107,354 |
7,107,354 |
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Loans to subsidiaries |
£ |
Cost |
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At 1 December 2022 |
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At 30 November 2023 |
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Provision |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Shares in subsidiaries |
£ |
Cost |
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At 1 December 2022 |
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At 30 November 2023 |
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Details of undertakings
At the balance sheet date the company holds the entire called up share capital of ATP Holdings Limited (company number: 04194059) and Crisplane Limited (company number: 05044409).
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,651 |
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1,651 |
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate controlling party is