Company Registration No. 14728757 (England and Wales)
Allied Portfolio Ltd
Unaudited accounts
for the year ended 31 March 2025
Allied Portfolio Ltd
Unaudited accounts
Contents
Allied Portfolio Ltd
Company Information
for the year ended 31 March 2025
Company Number
14728757 (England and Wales)
Registered Office
50 Kelling Way
Broughton
Milton Keynes
Buckinghamshire
MK10 9NW
England
Accountants
Arth Limited
Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Allied Portfolio Ltd
Statement of financial position
as at 31 March 2025
Investment property
1,552,099
790,714
Cash at bank and in hand
1,853
213
Creditors: amounts falling due within one year
(61,803)
(133,821)
Net current liabilities
(62,790)
(133,608)
Total assets less current liabilities
1,489,309
657,106
Creditors: amounts falling due after more than one year
(974,810)
(296,400)
Net assets
514,499
360,706
Called up share capital
100
100
Profit and loss account
514,399
360,606
Shareholders' funds
514,499
360,706
For the year ending 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 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 11 August 2025 and were signed on its behalf by
Abel Asisamah
Director
Company Registration No. 14728757
Allied Portfolio Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allied Portfolio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14728757. The registered office is 50 Kelling Way, Broughton, Milton Keynes, Buckinghamshire, MK10 9NW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
790,714
Net gain from fair value adjustments
400,000
At 31 March 2025
1,552,099
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,430
(8,694)
Other creditors
52,373
142,515
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
584,375
296,400
Allied Portfolio Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).