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REGISTERED NUMBER: 07814937 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Allied Building Partnership Ltd

Allied Building Partnership Ltd (Registered number: 07814937)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Allied Building Partnership Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R Eggo
Mrs S Eggo





SECRETARY:





REGISTERED OFFICE: 10 Church Close
Whittlesford
Cambridge
Cambridgeshire
CB22 4NY





REGISTERED NUMBER: 07814937 (England and Wales)





ACCOUNTANTS: Appleton Richardson & Co
272 Wilford Lane
Wilford
Nottingham
Nottinghamshire
NG11 7AW

Allied Building Partnership Ltd (Registered number: 07814937)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 341,495 355,437

CURRENT ASSETS
Debtors 5 67,707 34,871
Cash at bank 534,028 80,954
601,735 115,825
CREDITORS
Amounts falling due within one year 6 186,757 150,660
NET CURRENT ASSETS/(LIABILITIES) 414,978 (34,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

756,473

320,602

CREDITORS
Amounts falling due after more than one
year

7

645,474

182,992
NET ASSETS 110,999 137,610

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 110,997 137,608
SHAREHOLDERS' FUNDS 110,999 137,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Allied Building Partnership Ltd (Registered number: 07814937)

Balance Sheet - continued
30 September 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 19 June 2025 and were signed on its behalf by:





R Eggo - Director


Allied Building Partnership Ltd (Registered number: 07814937)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Allied Building Partnership Ltd 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 3 (2023 - 3 ) .

Allied Building Partnership Ltd (Registered number: 07814937)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 285,727 141,426 427,153
DEPRECIATION
At 1 October 2023 - 71,716 71,716
Charge for year - 13,942 13,942
At 30 September 2024 - 85,658 85,658
NET BOOK VALUE
At 30 September 2024 285,727 55,768 341,495
At 30 September 2023 285,727 69,710 355,437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 67,707 34,871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 2,503
Trade creditors 56,704 60,328
Taxation and social security 24,653 10,744
Other creditors 105,400 77,085
186,757 150,660

Within Other Creditors is an amount owed to the director and is due on demand £105,400 (2023 £77,084)

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 636,932 169,698
Other creditors 8,542 13,294
645,474 182,992

8. OTHER FINANCIAL COMMITMENTS

Lease hire of vehicles two year contracts

9. ULTIMATE CONTROLLING PARTY

The controlling party is R Eggo.