Company Accounts and Tax Online 10800744 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10800744 2023-07-01 2024-06-30 10800744 2025-06-30 10800744 2024-07-01 2025-06-30 10800744 2024-06-30 10800744 countries:EnglandWales 2024-07-01 2025-06-30 10800744 curr:PoundSterling 2024-07-01 2025-06-30 10800744 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10800744 uk-bus:Micro-entities 2024-07-01 2025-06-30 10800744 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10800744 uk-bus:FullAccounts 2024-07-01 2025-06-30 10800744 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10800744 uk-bus:Director1 2024-07-01 2025-06-30 10800744 uk-bus:Director1 2024-07-01 10800744 uk-bus:Director1 2025-06-30 10800744 core:AfterOneYear 2025-06-30 10800744 core:AfterOneYear 2024-06-30 10800744 core:WithinOneYear 2025-06-30 10800744 core:WithinOneYear 2024-06-30 10800744 core:WithinOneYear 2024-07-01 2025-06-30 10800744 core:AfterOneYear 2025-06-30 10800744 core:AfterOneYear 2024-06-30 10800744 core:AfterOneYear 2024-07-01 2025-06-30 10800744 core:ShareCapital 2025-06-30 10800744 core:ShareCapital 2024-06-30 10800744 core:RevaluationReserve 2025-06-30 10800744 core:RevaluationReserve 2024-06-30 10800744 core:RetainedEarningsAccumulatedLosses 2025-06-30 10800744 core:RetainedEarningsAccumulatedLosses 2024-06-30 10800744 1 2024-07-01 2025-06-30

# ALLENDALE ASSOCIATES LTD

## Company Registration Number:
10800744 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ALLENDALE ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALLENDALE ASSOCIATES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 56 St. Owen Street Hereford GB-WLS HR1 2PU
Company Registration Number: |  | 10800744 (England and Wales)

# ALLENDALE ASSOCIATES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 19,682 | 272
Creditors: amounts falling due within one year: | ( 11,232 ) | ( 700 )
Net current assets (liabilities): | 8,450 | ( 428 )
Total assets less current liabilities: | 8,450 | ( 428 )
Creditors: amounts falling due after more than one year: | ( 11,411 ) |
Total net assets (liabilities): | ( 2,961 ) | ( 428 )
Capital and reserves: | ( 2,961 ) | ( 428 )

# ALLENDALE ASSOCIATES LTD

## Balance sheet continued

For the year ending 30 June 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Ms J Scanlon
Status: Director

The notes form part of these financial statements

# ALLENDALE ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ALLENDALE ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No