| Registered Number:10655381 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Allen Upholstery Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Allen Upholstery Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,075
15,380
12,075
15,380
39,854
54,614
2
| Trade and other receivables |
48,997
13,756
3
15,335
| Cash and cash equivalents |
34,007
102,377
104,186
| Trade and other payables: amounts falling due within one year |
(85,741)
(87,880)
4
18,445
14,497
Net current assets
| Total assets less current liabilities |
26,572
33,825
| Trade and other payables: amounts falling due after more than one |
| year |
(23,273)
(13,323)
5
13,249
Net assets
10,552
100
100
13,149
10,452
13,249
10,552
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Allen Upholstery Ltd
Notes to the Financial Statements
Statutory Information
| Allen Upholstery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10655381. |
Lever House
160 Savile Street East
Sheffield
South Yorkshire
S4 7UQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
2024
2025
54,614
39,854
| 3. Trade and other receivables |
2024
2025
12,811
38,081
945
10,916
48,997
13,756
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
31,870
33,442
| Taxation and social security |
10,528
6,817
45,482
45,482
87,880
85,741
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For the year ended 31 March 2025
Allen Upholstery Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
13,323
23,273
| 6. Average number of persons employed |
During the year the average number of employees was 0
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