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Registered number: 15313383

Allnet Properties Group Limited

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/11/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Allnet Properties Group Limited

ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/11/2024
DIRECTORS
Lee Bromley
Mark GIlbert
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15313383
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Allnet Properties Group Limited

ACCOUNTS
FOR THE369 DAY PERIODENDED30/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Allnet Properties Group Limited

BALANCE SHEET AT 30/11/2024
2024
Notes£
FIXED ASSETS
Tangible assets32,153,330
CURRENT ASSETS
Cash at bank and in hand141,612
141,612
CREDITORS: Amounts falling due within one year52,201,153
NET CURRENT LIABILITIES(2,059,541)
TOTAL ASSETS LESS CURRENT LIABILITIES93,789
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account93,689
SHAREHOLDERS' FUNDS93,789
For the year ending 30/11/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Lee Bromley
Director

Allnet Properties Group Limited

NOTES TO THE ACCOUNTS
FOR THE 369 DAY PERIOD ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-

Allnet Properties Group Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
Additions31,80031,800
At 30/11/202431,80031,800
Depreciation
For the 369 day period4,7704,770
At 30/11/20244,7704,770
Net Book Amounts
At 30/11/202427,03027,030
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions2,126,3002,126,300
At 30/11/20242,126,3002,126,300
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax21,692
VAT6,702
Directors current account8,785
Directors current account2,365
Accruals1,000
Deferred income11,181
Amounts due to related parties2,149,428
2,201,153

Allnet Properties Group Limited

6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
50 Ordinary A Shares of £1 each50
20 Ordinary B Shares of £1 each20
28 Ordinary C Shares of £1 each28
1 Ordinary D Shares of £1 each1
1 Ordinary E Shares of £1 each1
100
New shares issued during period:
50 Ordinary A Shares of £1 each50
20 Ordinary B Shares of £1 each20
28 Ordinary C Shares of £1 each28
1 Ordinary D Shares of £1 each1
1 Ordinary E Shares of £1 each1
100
7. RELATED PARTY TRANSACTIONS
As at the year end the compny was under the control of the director Mr L Bromley.
As at the balance date the company owed £2,149,428 to Allnet Soltions Limited a company incorporated in the UK registered number 09271198. This company is also under the control of the director.