ALLIED APPROVALS LTD

Company Registration Number:
06750794 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALLIED APPROVALS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALLIED APPROVALS LTD

Company Information

for the Period Ended 31 December 2024




Director: Trevor Haworth
Registered office: 49
Woodhall Road
Kidsgrove
Stoke-On-Trent
ST7 4QY
Company Registration Number: 06750794 (England and Wales)

ALLIED APPROVALS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Technical Testing and Analysis

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Trevor Haworth

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Trevor Haworth
Status: Director

ALLIED APPROVALS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,944 26,013
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,288 ) ( 4,759 )
Operating Profit or (Loss) 35,656 21,254
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 35,656 21,254
Tax on Profit ( 6,775 ) ( 4,038 )
Profit or (Loss) for Period 28,881 17,216

The notes form part of these financial statements

ALLIED APPROVALS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,481 4,002
Total fixed assets: 3,481 4,002
Current assets
Stocks: 0 0
Debtors: 7,211 1,320
Cash at bank and in hand: 36,045 9,030
Total current assets: 43,256 10,350
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 43,256 10,350
Total assets less current liabilities: 46,737 14,352
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,737 14,352

The notes form part of these financial statements

ALLIED APPROVALS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 46,735 14,350
Shareholders funds: 46,737 14,352

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Trevor Haworth
Status: Director

The notes form part of these financial statements

ALLIED APPROVALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLIED APPROVALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALLIED APPROVALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ALLIED APPROVALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 4,002
Additions 205
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 4,207
Depreciation
At 01 January 2024 0
Charge for year 726
On disposals (0)
Other adjustments 0
At 31 December 2024 726
Net book value
At 31 December 2024 3,481
At 31 December 2023 4,002

ALLIED APPROVALS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 31 December 2024 0