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REGISTERED NUMBER: 00632200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Alan Pudney Limited

Alan Pudney Limited (Registered number: 00632200)






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


Alan Pudney Limited

Company Information
for the Year Ended 30 September 2024







Directors: A D Pudney
Mrs S A Pudney
A L R Pudney





Secretary: Mrs S A Pudney





Registered office: Little Hyde Farm
Little Hyde Lane
Ingatestone
Essex
CM4 0DU





Registered number: 00632200 (England and Wales)





Accountants: MB Accounting Solutions Limited
Unit 11 Little Hyde Farm
Little Hyde Lane
Ingatestone
Essex
CM4 0DU

Alan Pudney Limited (Registered number: 00632200)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 970,033 982,676

CURRENT ASSETS
Debtors 5 87,776 67,834
Cash at bank and in hand 32,084 48,970
119,860 116,804
CREDITORS
Amounts falling due within one year 6 119,711 97,941
NET CURRENT ASSETS 149 18,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

970,182

1,001,539

CREDITORS
Amounts falling due after more than one
year

7

(182,163

)

(215,898

)

PROVISIONS FOR LIABILITIES (6,706 ) (7,709 )
NET ASSETS 781,313 777,932

CAPITAL AND RESERVES
Called up share capital 24,500 24,500
Retained earnings 756,813 753,432
SHAREHOLDERS' FUNDS 781,313 777,932

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.

Alan Pudney Limited (Registered number: 00632200)

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 24 June 2025 and were signed on its behalf by:




A D Pudney - Director



Mrs S A Pudney - Director


Alan Pudney Limited (Registered number: 00632200)

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

1. STATUTORY INFORMATION

Alan Pudney 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.

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.
Land and buildings - 1% on cost
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 October 2023 1,113,581 100,565 1,214,146
Additions - 7,188 7,188
Disposals - (5,745 ) (5,745 )
At 30 September 2024 1,113,581 102,008 1,215,589
Depreciation
At 1 October 2023 167,614 63,856 231,470
Charge for year 11,135 6,784 17,919
Eliminated on disposal - (3,833 ) (3,833 )
At 30 September 2024 178,749 66,807 245,556
Net book value
At 30 September 2024 934,832 35,201 970,033
At 30 September 2023 945,967 36,709 982,676

Alan Pudney Limited (Registered number: 00632200)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 82,769 61,467
Other debtors 5,007 6,367
87,776 67,834

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 31,640 29,537
Trade creditors 21,766 3,145
Taxation and social security 10,869 34,129
Other creditors 55,436 31,130
119,711 97,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 182,163 215,898

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 76,468 106,004

8. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the Directors and Shareholders.