REGISTERED NUMBER: 07952199 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Allied Forces Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W J Clark

REGISTERED OFFICE:

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

REGISTERED NUMBER:

07952199 (England and Wales)

ACCOUNTANTS:

ARC & Co. Accountants Limited

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

FIXED ASSETS

Tangible assets

4

837

1,020

CURRENT ASSETS

Stocks

13,577

10,232

Debtors

5

1,104

3,030

Cash at bank

-

9,649

14,681

22,911

CREDITORS

Amounts falling due within one year

6

5,798

9,375

NET CURRENT ASSETS

8,883

13,536

TOTAL ASSETS LESS CURRENT LIABILITIES

9,720

14,556

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

9,719

14,555

SHAREHOLDERS' FUNDS

9,720

14,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:

W J Clark - Director

1.	STATUTORY INFORMATION

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

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 historical cost convention.

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.

Plant and machinery

-

18% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 February 2024

and 31 January 2025

4,705

DEPRECIATION

At 1 February 2024

3,685

Charge for year

183

At 31 January 2025

3,868

NET BOOK VALUE

At 31 January 2025

837

At 31 January 2024

1,020

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

1,104

3,030

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

4,085

-

Trade creditors

1,077

2,580

VAT

242

401

Directors' current accounts

394

6,394

5,798

9,375

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 February 2024

14,555

Deficit for the year

(2,836

)

Dividends

(2,000

)

At 31 January 2025

9,719

9.	RELATED PARTY DISCLOSURES

During the year the director, Mr W J Clark made net withdrawals from his director's loan account of £4,000. At 31 January 2024 the account balance was £6,394 in credit (2023 - £10,394).

10.	ULTIMATE CONTROLLING PARTY

Mr W J Clark is the ultimate controlling party by virtue of him holding all of the company's issued share capital.