2023-07-012024-06-302024-06-30false12656949ALL DEVELOPMENTS LTD2024-09-13iso4217:GBPxbrli:pure126569492023-07-01126569492024-06-30126569492023-07-012024-06-30126569492022-07-01126569492023-06-30126569492022-07-012023-06-3012656949bus:SmallEntities2023-07-012024-06-3012656949bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012656949bus:FullAccounts2023-07-012024-06-3012656949bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012656949core:WithinOneYear2024-06-3012656949core:AfterOneYear2024-06-3012656949core:WithinOneYear2023-06-3012656949core:AfterOneYear2023-06-3012656949core:ShareCapital2024-06-3012656949core:SharePremium2024-06-3012656949core:RevaluationReserve2024-06-3012656949core:OtherReservesSubtotal2024-06-3012656949core:RetainedEarningsAccumulatedLosses2024-06-3012656949core:ShareCapital2023-06-3012656949core:SharePremium2023-06-3012656949core:RevaluationReserve2023-06-3012656949core:OtherReservesSubtotal2023-06-3012656949core:RetainedEarningsAccumulatedLosses2023-06-3012656949core:LandBuildings2024-06-3012656949core:PlantMachinery2024-06-3012656949core:Vehicles2024-06-3012656949core:FurnitureFittings2024-06-3012656949core:OfficeEquipment2024-06-3012656949core:NetGoodwill2024-06-3012656949core:IntangibleAssetsOtherThanGoodwill2024-06-3012656949core:ListedExchangeTraded2024-06-3012656949core:UnlistedNon-exchangeTraded2024-06-3012656949core:LandBuildings2023-06-3012656949core:PlantMachinery2023-06-3012656949core:Vehicles2023-06-3012656949core:FurnitureFittings2023-06-3012656949core:OfficeEquipment2023-06-3012656949core:NetGoodwill2023-06-3012656949core:IntangibleAssetsOtherThanGoodwill2023-06-3012656949core:ListedExchangeTraded2023-06-3012656949core:UnlistedNon-exchangeTraded2023-06-3012656949core:LandBuildings2023-07-012024-06-3012656949core:PlantMachinery2023-07-012024-06-3012656949core:Vehicles2023-07-012024-06-3012656949core:FurnitureFittings2023-07-012024-06-3012656949core:OfficeEquipment2023-07-012024-06-3012656949core:NetGoodwill2023-07-012024-06-3012656949core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012656949core:ListedExchangeTraded2023-07-012024-06-3012656949core:UnlistedNon-exchangeTraded2023-07-012024-06-3012656949core:MoreThanFiveYears2023-07-012024-06-3012656949core:Non-currentFinancialInstruments2024-06-3012656949core:Non-currentFinancialInstruments2023-06-3012656949dpl:CostSales2023-07-012024-06-3012656949dpl:DistributionCosts2023-07-012024-06-3012656949core:LandBuildings2023-07-012024-06-3012656949core:PlantMachinery2023-07-012024-06-3012656949core:Vehicles2023-07-012024-06-3012656949core:FurnitureFittings2023-07-012024-06-3012656949core:OfficeEquipment2023-07-012024-06-3012656949dpl:AdministrativeExpenses2023-07-012024-06-3012656949core:NetGoodwill2023-07-012024-06-3012656949core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012656949dpl:GroupUndertakings2023-07-012024-06-3012656949dpl:ParticipatingInterests2023-07-012024-06-3012656949dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012656949core:ListedExchangeTraded2023-07-012024-06-3012656949dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012656949core:UnlistedNon-exchangeTraded2023-07-012024-06-3012656949dpl:CostSales2022-07-012023-06-3012656949dpl:DistributionCosts2022-07-012023-06-3012656949core:LandBuildings2022-07-012023-06-3012656949core:PlantMachinery2022-07-012023-06-3012656949core:Vehicles2022-07-012023-06-3012656949core:FurnitureFittings2022-07-012023-06-3012656949core:OfficeEquipment2022-07-012023-06-3012656949dpl:AdministrativeExpenses2022-07-012023-06-3012656949core:NetGoodwill2022-07-012023-06-3012656949core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012656949dpl:GroupUndertakings2022-07-012023-06-3012656949dpl:ParticipatingInterests2022-07-012023-06-3012656949dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012656949core:ListedExchangeTraded2022-07-012023-06-3012656949dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012656949core:UnlistedNon-exchangeTraded2022-07-012023-06-3012656949core:NetGoodwill2024-06-3012656949core:IntangibleAssetsOtherThanGoodwill2024-06-3012656949core:LandBuildings2024-06-3012656949core:PlantMachinery2024-06-3012656949core:Vehicles2024-06-3012656949core:FurnitureFittings2024-06-3012656949core:OfficeEquipment2024-06-3012656949core:AfterOneYear2024-06-3012656949core:WithinOneYear2024-06-3012656949core:ListedExchangeTraded2024-06-3012656949core:UnlistedNon-exchangeTraded2024-06-3012656949core:ShareCapital2024-06-3012656949core:SharePremium2024-06-3012656949core:RevaluationReserve2024-06-3012656949core:OtherReservesSubtotal2024-06-3012656949core:RetainedEarningsAccumulatedLosses2024-06-3012656949core:NetGoodwill2023-06-3012656949core:IntangibleAssetsOtherThanGoodwill2023-06-3012656949core:LandBuildings2023-06-3012656949core:PlantMachinery2023-06-3012656949core:Vehicles2023-06-3012656949core:FurnitureFittings2023-06-3012656949core:OfficeEquipment2023-06-3012656949core:AfterOneYear2023-06-3012656949core:WithinOneYear2023-06-3012656949core:ListedExchange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ALL DEVELOPMENTS LTD

Registered Number
12656949
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ALL DEVELOPMENTS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

MUSGRAVE, Christopher Neil

Registered Address

301 Hull Road
Anlaby Common
Hull
HU4 7RY

Registered Number

12656949 (England and Wales)
ALL DEVELOPMENTS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property4337,347114,277
337,347114,277
Current assets
Debtors5,6-114
Cash at bank and on hand2,1619,811
2,1619,925
Creditors amounts falling due within one year7(328,404)(119,323)
Net current assets (liabilities)(326,243)(109,398)
Total assets less current liabilities11,1044,879
Net assets11,1044,879
Capital and reserves
Called up share capital100100
Profit and loss account11,0044,779
Shareholders' funds11,1044,879
The financial statements were approved and authorised for issue by the Director on 13 September 2024, and are signed on its behalf by:
MUSGRAVE, Christopher Neil
Director
Registered Company No. 12656949
ALL DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets
4.Investment property

£
Fair value at 01 July 23114,277
Additions223,070
At 30 June 24337,347
5.Debtors: amounts due within one year

2024

2023

££
Other debtors-114
Total-114
6.Debtors: amounts due after one year
7.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts328,044118,963
Accrued liabilities and deferred income360360
Total328,404119,323
8.Creditors: amounts due after one year
9.Share capital
100 ordinary shares