Allhurst Services Ltd 15079759 false 2023-08-17 2024-08-31 2024-08-31 The principal activity of the company is butchers Digita Accounts Production Advanced 6.30.9574.0 true 15079759 2023-08-17 2024-08-31 15079759 2024-08-31 15079759 bus:OrdinaryShareClass1 2024-08-31 15079759 core:CurrentFinancialInstruments 2024-08-31 15079759 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15079759 core:FurnitureFittingsToolsEquipment 2024-08-31 15079759 bus:SmallEntities 2023-08-17 2024-08-31 15079759 bus:AuditExemptWithAccountantsReport 2023-08-17 2024-08-31 15079759 bus:FilletedAccounts 2023-08-17 2024-08-31 15079759 bus:SmallCompaniesRegimeForAccounts 2023-08-17 2024-08-31 15079759 bus:RegisteredOffice 2023-08-17 2024-08-31 15079759 bus:Director1 2023-08-17 2024-08-31 15079759 bus:OrdinaryShareClass1 2023-08-17 2024-08-31 15079759 bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 15079759 core:FurnitureFittingsToolsEquipment 2023-08-17 2024-08-31 15079759 core:PlantMachinery 2023-08-17 2024-08-31 15079759 countries:EnglandWales 2023-08-17 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Allhurst Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 17 August 2023 to 31 August 2024

Registration number: 15079759

 

Allhurst Services Ltd

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 5

 

Allhurst Services Ltd

(Registration number: 15079759)
Statement of financial position as at 31 August 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

1,805

Current assets

 

Stocks

5

5,547

Debtors

6

8,815

Cash at bank and in hand

 

2,831

 

17,193

Creditors: Amounts falling due within one year

7

(43,753)

Net current liabilities

 

(26,560)

Total assets less current liabilities

 

(24,755)

Provisions for liabilities

(343)

Net liabilities

 

(25,098)

Capital and reserves

 

Called up share capital

8

100

Retained earnings

(25,198)

Shareholders' deficit

 

(25,098)

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr A Bailey
Director

 

Allhurst Services Ltd

Notes to the Unaudited Financial Statements for the Period from 17 August 2023 to 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the director on 14 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

Allhurst Services Ltd

Notes to the Unaudited Financial Statements for the Period from 17 August 2023 to 31 August 2024

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & machinery

20% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Allhurst Services Ltd

Notes to the Unaudited Financial Statements for the Period from 17 August 2023 to 31 August 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

2,058

2,058

At 31 August 2024

2,058

2,058

Depreciation

Charge for the period

253

253

At 31 August 2024

253

253

Carrying amount

At 31 August 2024

1,805

1,805

5

Stocks

2024
£

Other inventories

5,547

6

Debtors

Current

2024
£

Other debtors

8,815

 

8,815

 

Allhurst Services Ltd

Notes to the Unaudited Financial Statements for the Period from 17 August 2023 to 31 August 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

28,187

Taxation and social security

7,690

Accruals and deferred income

2,500

Other creditors

5,376

43,753

8

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

100

100