Company registration number 08550941 (England and Wales)
ALLENDARRA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ALLENDARRA LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,262,351
2,263,359
Current assets
6,574
77,547
Prepayments and accrued income
4,044
3,156
Creditors: amounts falling due within one year
(1,903,257)
(2,001,424)
Net current liabilities
(1,892,639)
(1,920,721)
Total assets less current liabilities
369,712
342,638
Creditors: amounts falling due after more than one year
(143,859)
(187,928)
Net assets
225,853
154,710
Capital and reserves
225,853
154,710
Notes to the financial statements
1
Transactions with related parties

At the balance sheet date, the company owed Mr D O’Farrell £401,988 (2024 - £923,671), Mrs L O’Farrell £401,988 (2024 – 923,671), Mr H O’Farrell £350,000 (2024 - £Nil), Mr G O’Farrell £350,000 (£Nil) and Mr W O’Farrell £350,000 (2024 - £Nil) by way of an interest free loan.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5

Allendarra Limited is a private company limited by shares incorporated in England and Wales. The registered office is 95 Beaumont Road, Cambridge, Cambridgeshire, CB1 8PX.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ALLENDARRA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 June 2025 and are signed on its behalf by:
Mrs LEM O'Farrell
Director
Company Registration Number 08550941
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