Company registration number: 13045815
Unaudited financial statements
for the period ended 30 November 2024
for
Allied Holdings International Ltd
Pages for filing with the Registrar
Company registration number: 13045815
Allied Holdings International Ltd
Balance sheet
as at 30 November 2024
Note £ £
Fixed assets
Tangible assets 4 138,426
138,426
Current assets
Stocks 39,568
Debtors 147,181
186,749
Creditors: amounts falling due within one
year 		(158,654)
Net current assets 28,095
Total assets less current liabilities 166,521
Creditors: Amounts falling due after more
than one year 		(66,366)
NET ASSETS 100,155
Capital and reserves
Called up share capital 1
Profit and loss account 100,154
TOTAL EQUITY 100,155
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 November 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13045815
Allied Holdings International Ltd
Balance sheet - continued
as at 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss N Malik, Director
1 December 2024
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Allied Holdings International Ltd
Notes to the financial statements
for the period ended 30 November 2024
1 Company information
Allied Holdings International Ltd is a private company registered in England and Wales. Its registered number is 13045815. The company is limited by shares. Its registered office is Dept 7837 43 Owston Road, Carcroft, Doncaster, DN6 8DA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 10% straight line
Plant and machinery etc.:
Plant and machinery - 15% straight line
Motor vehicles - 15% straight line
Computer equipment - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Allied Holdings International Ltd
Notes to the financial statements - continued
for the period ended 30 November 2024
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the period the average number of employees was 4.
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 30 November 2024 125,000 134,460 259,460
Depreciation
Charge for period 12,500 18,696 31,196
At 30 November 2024 50,000 71,034 121,034
Net book value
At 30 November 2024 75,000 63,426 138,426
If Plant & Machinery had not been revalued, it would have been included at the following historical cost:
£
Cost 25,000
Accumulated depreciation 11,250
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