Alltradespeople Management Ltd

	Registered number
	13610798

	Alltradespeople Management Ltd
	Unaudited Accounts
	for the period
	1 October 2023 to 31 December 2024

Report to the directors on the preparation of the unaudited statutory accounts of Alltradespeople Management Ltd for the period ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Alltradespeople Management Ltd for the period ended 31 December 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

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

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

29 September 2025

Alltradespeople Management Ltd Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		2,452		2,725
			2,452		2,725

Current assets
Debtors		66,259		17,162
Cash at bank and in hand		3,734		4,626
		69,993		21,788

Creditors: amounts falling due within one year		(46,774)		(1,040)

Net current assets / (liabilities)			23,219		20,748

Total assets less current liabilities			25,671		23,473

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,600)		(1,600)

Total net assets (liabilities)			24,071		21,873

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			23,971		21,773
Shareholders' funds			24,071		21,873

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

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

Mr B Stewart

Director

Approved by the board on 30 September 2025

Company Number: 13610798 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

10% Straight Line

Employees
	2024	2023
Average number of employees during the period	1	1

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 October 2023	2,725	2,725
At 31 December 2024	2,725	2,725
Depreciation
Charge for the period	273	273
At 31 December 2024	273	273
Net book value
At 31 December 2024	2,452	2,452
At 30 September 2023	2,725	2,725

Share capital
	2024	2023
	£	£
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each	100	100

	100	100