M J ALLEN & ASSOCIATES LIMITED


Directors	ALLEN, Janaki Kamala
	ALLEN, Maurice Joseph


Registered Address	MYERS & CO ACCOUNTANTS LIMITED, SUITE 204A, EAST WING
	Sterling House Langston Road
	Loughton
	IG10 3TS


Registered Number	10721725 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Investments	3		1,204,466		1,204,466
			1,204,466		1,204,466
Current assets
Debtors	4	58,351		99,453
Cash at bank and on hand		21,200		11,347
		79,551		110,800
Creditors amounts falling due within one year	5	(6,809)		(114,967)
Net current assets (liabilities)			72,742		(4,167)
Total assets less current liabilities			1,277,208		1,200,299
Net assets			1,277,208		1,200,299
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,277,108		1,200,199
Shareholders' funds			1,277,208		1,200,299

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2025, and are signed on its behalf by:

ALLEN, Janaki Kamala
Director

ALLEN, Maurice Joseph
Director

Registered Company No. 10721725

M J ALLEN & ASSOCIATES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		1

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 January 24	1,204,466	1,204,466
At 31 December 24	1,204,466	1,204,466
Net book value
At 31 December 24	1,204,466	1,204,466
At 31 December 23	1,204,466	1,204,466

	Notes
	¹Investments in group undertakings and participating interests

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Amounts owed by group undertakings	57,400	97,400
Other debtors	951	2,053
Total	58,351	99,453

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	-	2,798
Other creditors	3,509	109,310
Accrued liabilities and deferred income	3,300	2,859
Total	6,809	114,967