0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 5 5 5 xbrli:pure xbrli:shares iso4217:GBP 12127760 2024-01-01 2024-12-31 12127760 2024-12-31 12127760 2023-12-31 12127760 2023-01-01 2023-12-31 12127760 2023-12-31 12127760 2022-12-31 12127760 bus:Director1 2024-01-01 2024-12-31 12127760 core:ShareCapital 2024-12-31 12127760 core:ShareCapital 2023-12-31 12127760 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12127760 core:Non-currentFinancialInstruments 2024-12-31 12127760 core:Non-currentFinancialInstruments 2023-12-31 12127760 bus:SmallEntities 2024-01-01 2024-12-31 12127760 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12127760 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12127760 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12127760 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 12127760
ALLIES PROPERTY HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
ALLIES PROPERTY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Investments
4
5
5
CURRENT ASSETS
Cash at bank and in hand
95
95
----
----
NET CURRENT ASSETS
95
95
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
----
----
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
----
----
SHAREHOLDERS FUNDS
100
100
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:
Mr M L Balducci
Director
Company registration number: 12127760
ALLIES PROPERTY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 The Gateway, Watford, WD18 7HW.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. INVESTMENTS
Other investments other than loans
£
Cost
At 1 January 2024 and 31 December 2024
5
----
Impairment
At 1 January 2024 and 31 December 2024
–
----
Carrying amount
At 31 December 2024
5
----
At 31 December 2023
5
----