smallAccCompHo_0921.xslt
Company Registration No. 07883242 (England and Wales)
ALLNIM LTD
Financial Statements
for the Period from 30 June 2023 to 29 December 2024

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

Company Information

Company Details
Company Number 07883242
Registered Office 10 RUSSELL COURT
MIDHURST
GU29 9NE
Directors
Directors who held office during the period were:
Jeffrey David FOSTER   
- 2 -

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 61 179
Current Assets
Stocks - 1,351,973
Debtors due 2,589 11,023
Cash at bank and in hand 4,226 18,752
6,815 1,381,748
Creditors
Amount falling due within one year (73,107) (34,046)
Net Current Assets (66,292) 1,347,702
Total Assets less current liabilities (66,231) 1,347,881
Creditors due after more than one year (101,175) (1,539,717)
Accruals and deferred income (575) -
Net Assets (167,981) (191,836)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (167,982) (191,837)
Shareholder funds (167,981) (191,836)
For the year ending 29/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 September 2025
Jeffrey Foster
Company Registration No. 07883242
- 3 -

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

Notes to the Accounts

1. Statutory Information
ALLNIM LTD is a private company, limited by shares, registered in England and Wales, registration number 07883242.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Property development
- 5 -

ALLNIM LTD

Financial Statements for the period ending 29 December 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 30/06/2023 179 179
Additions - -
At 29/12/2024 179 179
Depreciation
At 30/06/2023 - -
Charge for the year - 118
At 29/12/2024 - 118
Net Book Value
At 29/12/2024 179 61
At 29/06/2023 179 179
- 6 -