Allemond Ltd

Registered number: 13992662

	2025	2024
	£	£
Fixed assets	38,325	47,641

Current assets	191,997	111,540
Prepayments and accrued income	(9,948 )	31,614
Creditors: Amounts Falling Due Within One Year	(60,434 )	(47,927 )

NET CURRENT ASSETS	121,615	95,227

TOTAL ASSETS LESS CURRENT LIABILITIES	159,940	142,868

NET ASSETS	159,940	142,868

CAPITAL AND RESERVES	159,940	142,868

Notes

1. General Information

Allemond Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13992662 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alan Groves	-	13,676	-	-	13,676

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Groves

Director

10/09/2025