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REGISTERED NUMBER: 12308824 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Allen Contractors Limited

Allen Contractors Limited (Registered number: 12308824)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allen Contractors Limited

Company Information
for the year ended 30 November 2024







DIRECTOR: D Allen





REGISTERED OFFICE: 7 Forbes Business Centre
Kempson Way
Bury St. Edmunds
IP32 7AR





REGISTERED NUMBER: 12308824 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Allen Contractors Limited (Registered number: 12308824)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 24,750 31,996

CURRENT ASSETS
Stocks 10,000 214,500
Debtors 4 425,418 213,355
Cash at bank 3,420 22,252
438,838 450,107
CREDITORS
Amounts falling due within one year 5 172,831 195,389
NET CURRENT ASSETS 266,007 254,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

290,757

286,714

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 290,657 286,614
290,757 286,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





D Allen - Director


Allen Contractors Limited (Registered number: 12308824)

Notes to the Financial Statements
for the year ended 30 November 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Allen Contractors Limited (Registered number: 12308824)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 41,766
Additions 833
At 30 November 2024 42,599
DEPRECIATION
At 1 December 2023 9,770
Charge for year 8,079
At 30 November 2024 17,849
NET BOOK VALUE
At 30 November 2024 24,750
At 30 November 2023 31,996

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 334,278 150,163
Other debtors 91,140 63,192
425,418 213,355

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors 24,914 86,330
Taxation and social security 137,462 97,006
Other creditors 10,455 12,053
172,831 195,389

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30/11/24 30/11/23
£    £   
Mrs K T Allen
Balance outstanding at start of year - 9,117
Amounts repaid - (9,117 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Allen Contractors Limited (Registered number: 12308824)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

D Allen
Balance outstanding at start of year (773 ) -
Amounts advanced 100,542 63,927
Amounts repaid (100,000 ) (64,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (231 ) (773 )