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REGISTERED NUMBER: 08328723 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

AllenFD Limited

AllenFD Limited (Registered number: 08328723)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AllenFD Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: P R Allen





SECRETARY: P R Allen





REGISTERED OFFICE: 25 King Edwards Gardens
London
W3 9RF





REGISTERED NUMBER: 08328723 (England and Wales)





ACCOUNTANT: Ian S Anderson, Chartered Accountant
Greengarth
Thicket Grove
Maidenhead
Berkshire
SL6 4LW

AllenFD Limited (Registered number: 08328723)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 4,675 7,179
Cash at bank 13,254 11,458
17,929 18,637
CREDITORS
Amounts falling due within one year 5 8,904 9,290
NET CURRENT ASSETS 9,025 9,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,025

9,347

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 9,024 9,346
SHAREHOLDERS' FUNDS 9,025 9,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2025 and were signed by:





P R Allen - Director


AllenFD Limited (Registered number: 08328723)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

AllenFD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In the opinion of the director the company will have sufficient funds to trade satisfactorily for the foreseeable future. Neither Covid -19 nor Brexit have adversely impacted on this and consequently these financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Value added tax
The company is registered for value added tax (VAT).

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,675 7,179

AllenFD Limited (Registered number: 08328723)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,154 8,565
Other creditors 750 725
8,904 9,290

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

There were no related party transactions during the current period or previous year in respect of the director, save director's remuneration, ordinary dividends paid in the normal course of business and the reimbursement of certain expenses incurred on behalf of the company. At the year end the director was owed £nil (2023 £nil).

8. ULTIMATE CONTROLLING PARTY

The controlling party is P R Allen.