Company registration number 11027785 (England and Wales)
ALLIED LONDON QUAY STREET LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ALLIED LONDON QUAY STREET LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 6
ALLIED LONDON QUAY STREET LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
1,668,756
4,272,222
Creditors: amounts falling due within one year
6
(49,768,737)
(44,872,203)
Net current liabilities
(48,099,981)
(40,599,981)
Net liabilities
(48,099,980)
(40,599,980)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(48,100,080)
(40,600,080)
Total equity
(48,099,980)
(40,599,980)

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
S P Gorasia
Director
Company registration number 11027785 (England and Wales)
ALLIED LONDON QUAY STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Allied London Quay Street Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, M3 4AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Going concern

The company had Net Current Liabilities as at 31 December 2024 of £48,099,981 (2023: £40,599,981) and Net Liabilities of £48,099,980 (2023: £40,599,980), arising due to a provision being made against debtors in the prior year. Management has undertaken a thorough group going concern review which has included forecasts from 12 months from signing date of the financial statements to ensure the company will continue to be able to meet its liabilities for the next year from the signing date of the accounts. The forecasts included some sensitivity on the rental collections obtained.

The company has a development loan facility amounting to £27.5m, excluding interest, which has been fully drawn down at the year-end. The facility is provided on a rolling basis and is repayable on demand. As a consequence, the company will seek possible lenders in order to refinance the facilities in place which is currently underway. At the time of signing, this is ongoing.

 

The directors are confident of being able to obtain the financing required, however there can be no guarantee that it will be confirmed or obtained within the necessary time frame. The conditions indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern and therefore that it may be unable to realise its assets and discharge its liabilities in the normal course of business.

 

Nevertheless, after making inquiries and considering the uncertainty described above, the directors have a reasonable expectation that they shall be able to extend or refinance the loans and consequently that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of these financial statements. For these reasons, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements. The financial statements do not include the adjustments that would results if the Company was unable to continue as a going concern.

1.3
Turnover

Turnover comprises the invoiced value of finance cost recharges, net of Value Added Tax.

1.4
Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

ALLIED LONDON QUAY STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 3 -

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

ALLIED LONDON QUAY STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 4 -
1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4

The company had no employees during the year other than the directors, who received no remuneration.

4
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
1
1

The company owns the entire share capital of Allied London Quay Street One Limited. The wholly owned subsidiary is registered in England & Wales and has its registered office at C/O Allied London, Suite 1, Bonded Warehouse, 18 Lower Byrom Street, Manchester, Greater Manchester, M3 4AP.

5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,668,756
4,272,222

The amounts due from group undertakings are repayable on demand and not interest bearing.

ALLIED LONDON QUAY STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
49,768,736
44,872,202
Amounts owed to group undertakings
1
1
49,768,737
44,872,203

The loan facility of £27.5m, excluding interest, is split into two tranches. £24.7m has an interest rate of 10% and £2.8m has an interest rate of 18%. The loan is on a rolling basis and is repayable on demand.

 

Security is held against this loan by means of a fixed charge against the property and debentures are in place from the company's parent, Allied London Quay Street Holdco Limited and both the company's subsidiary, Allied London Quay Street One Limited and that company's wholly owned subsidiary, Allied London Quay Street Two Limited.

 

The amounts due to group undertakings are repayable on demand and not interest bearing.

7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100

Called up share capital represents the nominal value of shares issued. All shares carry no fixed right to income and rank pari-passu in every respect.

8
Profit and loss reserves

The profit and loss account represents cumulative profits and losses, net of any dividends paid and other adjustments.

ALLIED LONDON QUAY STREET LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
9
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

 

Material Uncertainty related to Going Concern

 

We draw attention to note 1.2 to the financial statements, which states the wider group's debt facilities are on a rolling basis, repayable on demand and are required to be refinanced. As stated in note 1.2, the lenders of these facilities holds a charge over the company and these events or conditions indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.

Opinion

In our opinion the financial statements:

Senior Statutory Auditor:
Stuart Stead
Statutory Auditor:
Sumer Auditco Limited
Date of audit report:
29 September 2025
10
Related party transactions

The company has taken advantage of the exemption allowed by Financial Reporting Standard 102, "Related party disclosures" Section 33.1A not to disclose details of related party transactions with entities that are 100% owned members of the same group.

11
Parent company

The immediate and ultimate parent company is Allied London Quay Street Holdco Limited, a company registered in England & Wales.

 

Ultimate Controlling Party

The directors consider the ultimate controlling party to be M Ingall, who is also a director of the company.

 

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