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Allen & Allen Holdings Limited

Registered Number
12170956
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Allen & Allen Holdings Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

ALLEN, Caroline Elizabeth
ALLEN, Christopher Cortlandt
GOODBUN, Emma

Registered Address

Ashcombe Court
Woolsack Way
Godalming
GU7 1LQ

Registered Number

12170956 (England and Wales)
Allen & Allen Holdings Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3204204
204204
Current assets
Debtors265,228266,495
Cash at bank and on hand6,0404,353
271,268270,848
Creditors amounts falling due within one year4(660)(431)
Net current assets (liabilities)270,608270,417
Total assets less current liabilities270,812270,621
Net assets270,812270,621
Capital and reserves
Called up share capital204204
Profit and loss account270,608270,417
Shareholders' funds270,812270,621
The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2025, and are signed on its behalf by:
ALLEN, Caroline Elizabeth
Director
Registered Company No. 12170956
Allen & Allen Holdings Limited
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Investments
Investments in subsidiary undertakings are recognised at cost.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 24204204
At 31 December 24204204
Net book value
At 31 December 24204204
At 31 December 23204204

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables210210
Accrued liabilities and deferred income450221
Total660431
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.