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REGISTERED NUMBER: 05615151 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

All - Ind Limited

All - Ind Limited (Registered number: 05615151)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All - Ind Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D S T Taylor





SECRETARY: M F Prior





REGISTERED OFFICE: Unit 13, Edgerley Business Park
Challenger Way
Peterborough
Cambridgeshire
PE1 5EX





REGISTERED NUMBER: 05615151 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

All - Ind Limited (Registered number: 05615151)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,581 13,256
10,581 13,256

CURRENT ASSETS
Stocks 466,633 441,861
Debtors 6 371,742 351,212
Cash at bank and in hand 134,349 128,851
972,724 921,924
CREDITORS
Amounts falling due within one year 7 434,571 438,893
NET CURRENT ASSETS 538,153 483,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

548,734

496,287

CREDITORS
Amounts falling due after more than
one year

8

(30,000

)

(5,000

)

PROVISIONS FOR LIABILITIES 9 (2,804 ) (2,518 )
NET ASSETS 515,930 488,769

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 515,830 488,669
SHAREHOLDERS' FUNDS 515,930 488,769

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.

All - Ind Limited (Registered number: 05615151)

Balance Sheet - continued
30 November 2024


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 28 August 2025 and were signed by:





D S T Taylor - Director


All - Ind Limited (Registered number: 05615151)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

All - Ind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance

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.


All - Ind Limited (Registered number: 05615151)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 36,559
AMORTISATION
At 1 December 2023
and 30 November 2024 36,559
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

All - Ind Limited (Registered number: 05615151)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 12,521 65,368 77,889
DEPRECIATION
At 1 December 2023 11,131 53,502 64,633
Charge for year 302 2,373 2,675
At 30 November 2024 11,433 55,875 67,308
NET BOOK VALUE
At 30 November 2024 1,088 9,493 10,581
At 30 November 2023 1,390 11,866 13,256

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 164,719 266,828
Other debtors 207,023 84,384
371,742 351,212

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 160,124 195,029
Trade creditors 252,846 203,138
Taxation and social security 7,156 7,597
Other creditors 14,445 33,129
434,571 438,893

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 30,000 5,000

9. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 2,804 2,518

All - Ind Limited (Registered number: 05615151)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 December 2023 2,518
Accelerated Capital Allowances 286
Balance at 30 November 2024 2,804

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 December 2023 488,669
Profit for the year 51,161
Dividends (24,000 )
At 30 November 2024 515,830

12. RELATED PARTY DISCLOSURES

During the period the company bought stock for resale from WJ Manufacturing Limited a fellow subsidiary in the sum of £42,642 (last year £52,281).

The company also sold products to WJ Manufacturing Limited to the value of £7,065, (last year £NIL).

During the period the company bought stock for resale from Profleet Limited a connected party in the sum of £87,382, (last year £274,626).

The company also sold products to Profleet Limited to the value of £60,734, (last year £55,584).

13. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of DTPC Group Limited.

D Taylor is a director of this and the holding company and holds a controlling 100% interest in the issued share capital of DTPC Group Limited.