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Registered Number: 11414482

2024

2023

£

Current assets

5,293

17,938

Creditors: amounts falling due within one year

(31,715)

(22,748)

Net Current Liabilities

(26,422)

(4,810)

Total assets less current liabilities

(26,422)

(4,810)

Accruals and deferred income

500

2,590

Net Liabilities

(26,922)

(7,400)

Capital and reserves

(26,922)

(7,400)

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 11414482. Registered office Unit 2 Herringston Barn, Herringston, Dorchester, Dorset, DT2 9PU

For the year ending 31 December 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 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 micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Mark Allen

Director


Registered number: 11414482






Allen & York (Contract) Ltd.


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
Mark Allen
Judith Allen



SECRETARY
Judith Allen


REGISTERED OFFICE
Unit 2 Herringston Barn
Herringston
Dorchester
Dorset
DT2 9PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11414482



ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Profit And Loss Account		3

Balance Sheet		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		5

Profit And Loss Account Summaries		6


PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024


	2024	2023
	£	£
Turnover	32,099	18,764
Staff costs	(38,916)	(23,213)
Other charges	(12,699)	(8,020)
Tax	(6)	-

Loss	(19,522)	(12,469)


TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

		2024		2023
		£		£

Turnover		32,099		18,764
Cost of Sales:
Gross Profit		32,099		18,764
		32,099		18,764
Less:
Distribution costs	3,702		-
Administrative expenses	47,913		31,233
		51,615		31,233
Net loss for the year before taxation		(19,516)		(12,469)
Taxation		6		-
Net loss for the year after taxation		(19,522)		(12,469)
Retained (losses) / profits brought forward		(7,500)		4,969
Retained losses carried forward		(27,022)		(7,500)


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.


Registered Number: 11414482

BALANCE SHEET AT 31 December 2024

		2024		2023
		£		£


Current assets	5,293		17,938
Creditors: amounts falling due within one year	(31,715)		(22,748)
Net Current Liabilities		(26,422)		(4,810)
Total assets less current liabilities		(26,422)		(4,810)
Accruals and deferred income		500		2,590
Net Liabilities		(26,922)		(7,400)

Capital and reserves		(26,922)		(7,400)


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 11414482. Registered office Unit 2 Herringston Barn, Herringston, Dorchester, Dorset, DT2 9PU


For the year ending 31 December 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 26 September 2025 and signed on their behalf by



.............................
Mark Allen
Director


PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 DECEMBER 2024

	2024	2023
	£	£


Distribution Costs:

Advertising and sales promotion	2,006	-
Marketing	521	-
Website costs	1,175	-
	3,702	-



Administrative Expenses:

Insurance	1,591	1,200
Wages - regular	32,860	19,612
NIC employer (wages and salaries)	3,471	2,183
Pension contributions	2,585	1,418
Computer costs	89	-
Accountancy fees	(1,590)	2,375
Professional fees	631	347
Stationery & office supplies	13	-
Telephone	130	-
Factoring charges	8,029	3,962
Bank charges	104	112
Sundry expenses	-	24
	47,913	31,233


This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.