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REGISTERED NUMBER: 04127864 (England and Wales)














ALLSCORE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ALLSCORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs A G Armytage
Mr W M Everett
Mrs C H R Everett-Rickard
Mrs C D Everett
Mr G H A Everett





SECRETARY: Mr W M Everett





REGISTERED OFFICE: 18 Watchbell Street
Rye
East Sussex
TN31 7HB





REGISTERED NUMBER: 04127864 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
Landgate Chambers
24 Landgate
Rye
East Sussex
TN31 7LJ

ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 512 640
Investments 5 10 10
Investment property 6 1,220,000 1,220,000
1,220,522 1,220,650

CURRENT ASSETS
Debtors 7 4,334 3,254
Cash at bank 11,872 13,083
16,206 16,337
CREDITORS
Amounts falling due within one year 8 16,876 11,263
NET CURRENT (LIABILITIES)/ASSETS (670 ) 5,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,219,852

1,225,724

CREDITORS
Amounts falling due after more than
one year

9

(671,550

)

(714,024

)

PROVISIONS FOR LIABILITIES (60,473 ) (60,497 )
NET ASSETS 487,829 451,203

CAPITAL AND RESERVES
Called up share capital 10 100 100
Revaluation reserve 257,778 257,778
Retained earnings 229,951 193,325
SHAREHOLDERS' FUNDS 487,829 451,203

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.

ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mr W M Everett - Director


ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Allscore 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 as modified by the revaluation of certain assets.

TURNOVER
Turnover represents amounts receivable for rentals.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2024
and 31 December 2024 1,000
DEPRECIATION
At 1 January 2024 360
Charge for year 128
At 31 December 2024 488
NET BOOK VALUE
At 31 December 2024 512
At 31 December 2023 640

ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 January 2024
and 31 December 2024 10
NET BOOK VALUE
At 31 December 2024 10
At 31 December 2023 10

Cost or valuation at 31 December 2024 is represented by:

Listed
investments
£   
Valuation in 2017 (268 )
Valuation in 2018 569
Valuation in 2019 (958 )
Cost 667
10

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 1,220,000
NET BOOK VALUE
At 31 December 2024 1,220,000
At 31 December 2023 1,220,000

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2012 (36,034 )
Valuation in 2013 25,410
Valuation in 2014 51,260
Valuation in 2015 36,889
Valuation in 2016 61,290
Valuation in 2018 (44,538 )
Valuation in 2021 336,310
Valuation in 2022 (112,343 )
Cost 901,756
1,220,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,334 3,254

ALLSCORE LIMITED (REGISTERED NUMBER: 04127864)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,713 3,184
Other creditors 8,163 8,079
16,876 11,263

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 671,550 714,024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100