| Allied Developments (M/CR) Limited |
| Registered Number:03469371 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Allied Developments (M/CR) Limited
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
Allied Developments (M/CR) Limited
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
5,367,205
5,727,245
100,100
100,100
5,467,305
5,827,345
| Trade and other receivables |
860,807
743,326
62,417
| Cash and cash equivalents |
39,698
783,024
923,224
| Trade and other payables: amounts falling due within one year |
(1,276,458)
(1,287,973)
(353,234)
(504,949)
Net current liabilities
| Total assets less current liabilities |
4,962,356
5,474,111
| Trade and other payables: amounts falling due after more than one year |
(849,942)
(236,304)
(906,823)
(925,905)
| Provisions for liabilities |
3,819,229
Net assets
3,698,264
136,836
136,836
1,983
1,983
447,452
447,452
3
3,164,858
3,043,893
68,100
68,100
3,819,229
3,698,264
Shareholders' funds
| For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 April 2025
Allied Developments (M/CR) Limited
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Allied Developments (M/CR) Limited
Notes to the Financial Statements
Statutory Information
| Allied Developments (M/CR) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 03469371. |
Unit B4 Red Scar Industrial Estate
Longridge Road, Ribbleton
PRESTON
PR2 5NA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
| 15-33% Straight line and Reducing balance |
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 30 April 2025
Allied Developments (M/CR) Limited
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
Investments
Total
13,868,432
13,768,332
100,100
563,397
563,397
-
14,431,829
14,331,729
100,100
| Provision for depreciation, amortisation |
| and impairment |
8,041,087
8,041,087
-
923,437
923,437
-
Charge for year
8,964,524
8,964,524
-
5,467,305
5,367,205
100,100
5,827,345
5,727,245
100,100
| Revaluation reserve at 01 May 2024 |
447,452
447,452
| Revaluation reserve at 30 April 2025 |
| 4. Related party transactions |
| Included within debtors is a balance of £177,500 (2024: £173,352) due from Allied Scaffolding Limited, which is a 100% subsidiary, by |
| virtue of share capital. |
| Included within debtors is a balance of £482,840 (2024: £596,534) due from Allied Mastclimbers & Hoists Limited, which is a 100% |
| subsidiary, by virtue of share capital. |
| 5. Directors advances and guarantees |
| Included within Other debtors is a loan due from a director of £16,343 (2024: £-224 Dr). The loan is repayable on demand and interest is |
| charged at HMRC's official rate. The company expects that within nine months of the year-end this loan to be fully repaid. |
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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