IRIS Accounts Production v25.2.0.378 06528923 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06528923 2024-03-31 06528923 2025-03-31 06528923 2024-04-01 2025-03-31 06528923 2023-03-31 06528923 2023-04-01 2024-03-31 06528923 2024-03-31 06528923 ns15:EnglandWales 2024-04-01 2025-03-31 06528923 ns14:PoundSterling 2024-04-01 2025-03-31 06528923 ns10:Director1 2024-04-01 2025-03-31 06528923 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06528923 ns10:SmallEntities 2024-04-01 2025-03-31 06528923 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06528923 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06528923 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06528923 ns10:FullAccounts 2024-04-01 2025-03-31 06528923 1 2024-04-01 2025-03-31 06528923 ns10:CompanySecretary1 2024-04-01 2025-03-31 06528923 ns10:RegisteredOffice 2024-04-01 2025-03-31 06528923 ns5:CurrentFinancialInstruments 2025-03-31 06528923 ns5:CurrentFinancialInstruments 2024-03-31 06528923 ns5:ShareCapital 2025-03-31 06528923 ns5:ShareCapital 2024-03-31 06528923 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06528923 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06528923 ns5:NetGoodwill 2024-04-01 2025-03-31 06528923 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06528923 ns5:MotorVehicles 2024-04-01 2025-03-31 06528923 ns5:NetGoodwill 2024-03-31 06528923 ns5:NetGoodwill 2025-03-31 06528923 ns5:NetGoodwill 2024-03-31 06528923 ns5:MotorVehicles 2025-03-31 06528923 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 06528923 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 06528923 1 ns10:Director1 2024-03-31 06528923 1 ns10:Director1 2023-03-31 06528923 1 ns10:Director1 2024-04-01 2025-03-31 06528923 1 ns10:Director1 2023-04-01 2024-03-31 06528923 1 ns10:Director1 2025-03-31 06528923 1 ns10:Director1 2024-03-31

REGISTERED NUMBER: 06528923 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A J Allen FRICS Limited

| A J Allen FRICS Limited (Registered number: 06528923) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| A J Allen FRICS Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr A J Allen

| SECRETARY: | Mrs J M Allen

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| REGISTERED NUMBER: | 06528923 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| A J Allen FRICS Limited (Registered number: 06528923) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 10,200 |  |

Tangible assets | 5 | 26,898 |  | - |  |

26,898 |  | 10,200 |  |

CURRENT ASSETS

Debtors | 6 | 8,541 |  | 22,517 |  |

Cash at bank | 149,267 |  | 104,455 |  |

157,808 |  | 126,972 |  |

CREDITORS

Amounts falling due within one year | 7 | 31,528 |  | 9,013 |  |

NET CURRENT ASSETS | 126,280 |  | 117,959 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 153,178 |  | 128,159 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 153,078 |  | 128,059 |  |

SHAREHOLDERS' FUNDS | 153,178 |  | 128,159 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:

Mr A J Allen - Director

| A J Allen FRICS Limited (Registered number: 06528923) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| A J Allen FRICS 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.

| Goodwill

| As at 1 April 2015, the estimated useful economic life of goodwill was reviewed by the directors and it was considered that the goodwill had an estimated useful economic life of 10 year.

| Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 180,000 |  |

| AMORTISATION

| At 1 April 2024 | 169,800 |  |

| Amortisation for year | 10,200 |  |

| At 31 March 2025 | 180,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 10,200 |  |

| A J Allen FRICS Limited (Registered number: 06528923) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS - continued

| Goodwill arose on the purchase of the company's share in the partnership.

5. | TANGIBLE FIXED ASSETS

| Motor

| vehicles

£ |

| COST

| Additions | 35,864 |  |

| At 31 March 2025 | 35,864 |  |

| DEPRECIATION

| Charge for year | 8,966 |  |

| At 31 March 2025 | 8,966 |  |

| NET BOOK VALUE

| At 31 March 2025 | 26,898 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 3,742 |  | - |  |

| Other debtors | - |  | 20,782 |  |

| Directors' current accounts | 4,423 |  | 1,735 |  |

| Prepayments and accrued income | 376 |  | - |  |

8,541 |  | 22,517 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 150 |  | - |  |

| Tax | 16,322 |  | 8,060 |  |

| Social security and other taxes | 1,589 |  | 53 |  |

| VAT | 12,299 |  | - |  |

| Other creditors | 3 |  | - |  |

| Accruals and deferred income | 1,165 |  | 900 |  |

31,528 |  | 9,013 |  |

| A J Allen FRICS Limited (Registered number: 06528923) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| Mr A J Allen

| Balance outstanding at start of year | 1,735 |  | (7,180 | ) |

| Amounts advanced | 67,659 |  | 90,112 |  |

| Amounts repaid | (64,971 | ) | (81,197 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 4,423 |  | 1,735 |  |

| Interest was charged on the overdrawn balance at HM Revenue & Customs official rate of interest

| being 2.25%.

| The overdrawn director's loan account was repaid within nine months of the year end.