Silverfin false false 30/06/2024 01/07/2023 30/06/2024 Mr N G Bennetto 08/11/2012 Mrs R A Polson 24/03/2016 Mr M G Procter 08/11/2012 Mr R A Procter 08/11/2012 Mr N J Procter 24/02/2012 Ms S P A Tibbetts 08/11/2012 17 February 2025 The principal activity of the company in the period under review was that of property development. 07963909 2024-06-30 07963909 bus:Director1 2024-06-30 07963909 bus:Director2 2024-06-30 07963909 bus:Director3 2024-06-30 07963909 bus:Director4 2024-06-30 07963909 bus:Director5 2024-06-30 07963909 bus:Director6 2024-06-30 07963909 2023-06-30 07963909 core:CurrentFinancialInstruments 2024-06-30 07963909 core:CurrentFinancialInstruments 2023-06-30 07963909 core:ShareCapital 2024-06-30 07963909 core:ShareCapital 2023-06-30 07963909 core:RetainedEarningsAccumulatedLosses 2024-06-30 07963909 core:RetainedEarningsAccumulatedLosses 2023-06-30 07963909 core:RemainingRelatedParties core:CurrentFinancialInstruments 2024-06-30 07963909 core:RemainingRelatedParties core:CurrentFinancialInstruments 2023-06-30 07963909 bus:OrdinaryShareClass1 2024-06-30 07963909 2023-07-01 2024-06-30 07963909 bus:FilletedAccounts 2023-07-01 2024-06-30 07963909 bus:SmallEntities 2023-07-01 2024-06-30 07963909 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07963909 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07963909 bus:Director1 2023-07-01 2024-06-30 07963909 bus:Director2 2023-07-01 2024-06-30 07963909 bus:Director3 2023-07-01 2024-06-30 07963909 bus:Director4 2023-07-01 2024-06-30 07963909 bus:Director5 2023-07-01 2024-06-30 07963909 bus:Director6 2023-07-01 2024-06-30 07963909 2022-07-01 2023-06-30 07963909 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 07963909 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 07963909 (England and Wales)

ALLERTON LAND LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ALLERTON LAND LTD

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

ALLERTON LAND LTD

BALANCE SHEET

As at 30 June 2024
ALLERTON LAND LTD

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Current assets
Stocks 153,676 153,676
Cash at bank and in hand 275,082 45,683
428,758 199,359
Creditors: amounts falling due within one year 3 ( 370,779) ( 141,619)
Net current assets 57,979 57,740
Total assets less current liabilities 57,979 57,740
Net assets 57,979 57,740
Capital and reserves
Called-up share capital 4 120 120
Profit and loss account 57,859 57,620
Total shareholders' funds 57,979 57,740

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Allerton Land Ltd (registered number: 07963909) were approved and authorised for issue by the Board of Directors on 17 February 2025. They were signed on its behalf by:

Mr N G Bennetto
Director
ALLERTON LAND LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ALLERTON LAND LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Allerton Land Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to related parties 0 140,619
Other creditors 370,779 1,000
370,779 141,619

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
120 Ordinary shares of £ 1.00 each 120 120

5. Related party transactions

Other related party transactions

2024 2023
£ £
Hallbaron Limited - Loan 369,564 160,766

During the year the directors made interest free advances to the company of £103,025 (2023 - £9,914) and as 30 June 2024 £166,915 (2023 - £63,890) was due to the directors.