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Registration number: 12859252

Allen Day (Holdings) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Allen Day (Holdings) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allen Day (Holdings) Ltd

Company Information

Director

K P Doran

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

 

Allen Day (Holdings) Ltd

(Registration number: 12859252)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

72,995

223,995

Creditors: Amounts falling due within one year

-

(22,000)

Net current assets

72,995

201,995

 

73,095

202,095

Capital and reserves

73,095

202,095

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:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 4 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Group accounts not prepared

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertakings qualify as a small group. The company has therefore taken
advantage of the exemptions from preparing group accounts under section 399 of the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Allen Day (Holdings) Ltd

(Registration number: 12859252)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 year in question in accordance with section 476; and

The director acknowledges her 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2025
 

.........................................
K P Doran
Director