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REGISTERED NUMBER: 02778753 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

The Allen Dadswell Partnership Limited
Trading as
Allen Dadswell Construction Consultants

The Allen Dadswell Partnership Limited (Registered number: 02778753)
Trading as Allen Dadswell Construction Consultants






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Allen Dadswell Partnership Limited
Trading as Allen Dadswell Construction Consultants

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr L M Brooks
Mr O P Crisp
Mr M E Dadswell
Mr S J Parks





REGISTERED OFFICE: 3 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 02778753 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

The Allen Dadswell Partnership Limited (Registered number: 02778753)
Trading as Allen Dadswell Construction Consultants

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,480 13,991

CURRENT ASSETS
Stocks 6,091 9,000
Debtors 5 1,331,529 1,461,414
Cash at bank and in hand 915,873 735,967
2,253,493 2,206,381
CREDITORS
Amounts falling due within one year 6 417,303 409,513
NET CURRENT ASSETS 1,836,190 1,796,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,849,670

1,810,859

PROVISIONS FOR LIABILITIES 3,370 3,498
NET ASSETS 1,846,300 1,807,361

CAPITAL AND RESERVES
Called up share capital 148 148
Retained earnings 1,846,152 1,807,213
1,846,300 1,807,361

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





Mr S J Parks - Director


The Allen Dadswell Partnership Limited (Registered number: 02778753)
Trading as Allen Dadswell Construction Consultants

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

1. STATUTORY INFORMATION

The Allen Dadswell Partnership 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.

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment 33.33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 25 ) .

The Allen Dadswell Partnership Limited (Registered number: 02778753)
Trading as Allen Dadswell Construction Consultants

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 80,496
Additions 12,507
Disposals (2,170 )
At 31 December 2024 90,833
DEPRECIATION
At 1 January 2024 66,505
Charge for year 13,018
Eliminated on disposal (2,170 )
At 31 December 2024 77,353
NET BOOK VALUE
At 31 December 2024 13,480
At 31 December 2023 13,991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 393,942 459,760
Amounts owed by group undertakings 891,743 896,172
Other debtors 45,844 105,482
1,331,529 1,461,414

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,145 8,323
Taxation and social security 388,660 390,094
Other creditors 15,498 11,096
417,303 409,513

7. CONTINGENT LIABILITIES

The company provides a guarantee for Kings Row Properties Limited bank loan via a debenture totalling £200,185 (2023: £200,185).

8. CAPITAL COMMITMENTS

At 31 December 2024 the company was committed to making the following payments under non-cancellable operating leases:

20242023
££

Contracted but not provided for in the financial statements32,00064,000

The Allen Dadswell Partnership Limited (Registered number: 02778753)
Trading as Allen Dadswell Construction Consultants

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

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mr M E Dadswell
Balance outstanding at start of year 49,688 -
Amounts advanced - 49,688
Amounts repaid (49,688 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 49,688

Mr O P Crisp
Balance outstanding at start of year 566 -
Amounts advanced - 566
Amounts repaid (566 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 566

10. RELATED PARTY TRANSACTIONS

At 31 December 2024 the company was owed £891,743 (2023: £896,172) by PBDC Holdings Ltd, the holding company.

11. ULTIMATE CONTROLLING PARTY

The controlling party is PBDC Holdings Limited.