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Company Registration No. 15146231 (England and Wales)
Allan & Sons Renovations Limited Unaudited accounts for the period from 18 September 2023 to 30 September 2024
Allan & Sons Renovations Limited Unaudited accounts Contents
Page
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Allan & Sons Renovations Limited Company Information for the period from 18 September 2023 to 30 September 2024
Director
A Tadrzak
Company Number
15146231 (England and Wales)
Registered Office
38 LALLEFORD ROAD LUTON LU2 9JQ ENGLAND
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Allan & Sons Renovations Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,242 
Current assets
Debtors
4,500 
Cash at bank and in hand
9,000 
13,500 
Creditors: amounts falling due within one year
(16,339)
Net current liabilities
(2,839)
Net assets
1,403 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,402 
Shareholders' funds
1,403 
For the period ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
A Tadrzak Director Company Registration No. 15146231
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Allan & Sons Renovations Limited Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
1
Statutory information
Allan & Sons Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 15146231. The registered office is 38 LALLEFORD ROAD, LUTON, LU2 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL
Motor vehicles
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 September 2023
- 
- 
- 
Additions
1,052 
4,250 
5,302 
At 30 September 2024
1,052 
4,250 
5,302 
Depreciation
Charge for the period
210 
850 
1,060 
At 30 September 2024
210 
850 
1,060 
Net book value
At 30 September 2024
842 
3,400 
4,242 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,500 
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Allan & Sons Renovations Limited Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,528 
Trade creditors
3,981 
Taxes and social security
5,471 
Loans from directors
4,359 
16,339 
7
Average number of employees
During the period the average number of employees was 0.
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