P & F Allman Limited Filleted Accounts Cover
P & F Allman Limited
Company No. 07376792
Unaudited Accounts
31 March 2025
P & F Allman Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07376792
2025
2024
£
£
Fixed assets
33
Current assets
9,270600
Creditors: Amounts falling due within one year
(6,116)
(7,344)
Net current liabilities
3,154
(6,744)
Total assets less current liabilities
3,157
(6,741)
Creditors: Amounts falling due after more than one year
(970)
-
Accruals and deferred income
(2,211)
(1,700)
(24)
(8,441)
Capital and reserves
(24)
(8,441)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
Advanced in the period
6,625
At 31 March 2025
6,625
4
General information
P & F Allman Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07376792
Its registered office is:
2 Barnshaw Cottage
Pepper Street
Moberley
Knutsford
WA16 6JH
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 May 2025 and signed on its behalf by:
P. Allman - Director
P & F Allman Limited0737679231 March 202501 April 2024false17 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was butchers. 073767922024-04-012025-03-31073767922025-03-31073767922024-03-3107376792core:WithinOneYear2025-03-3107376792core:WithinOneYear2024-03-3107376792core:AfterOneYear2025-03-3107376792core:AfterOneYear2024-03-31073767922023-04-012024-03-3107376792countries:UnitedKingdom2024-04-012025-03-3107376792bus:RegisteredOffice2024-04-012025-03-31073767922024-04-0107376792bus:Micro-entities2024-04-012025-03-3107376792bus:FullAccounts2024-04-012025-03-3107376792bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107376792bus:Director12024-04-012025-03-3107376792bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure