| Allied Mastclimbers & Hoists Ltd |
| Registered Number:10442740 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Allied Mastclimbers & Hoists Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Allied Mastclimbers & Hoists Ltd
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
22,477
29,770
22,477
29,770
45,155
65,282
3
| Trade and other receivables |
643,810
668,016
12
| Cash and cash equivalents |
-
733,298
688,977
| Trade and other payables: amounts falling due within one year |
(1,248,873)
(1,489,820)
(559,896)
(756,522)
Net current liabilities
| Total assets less current liabilities |
(734,045)
(530,126)
| Trade and other payables: amounts falling due after more than one year |
(13,266)
(3,042)
(737,087)
Net liabilities
(543,392)
100
100
(737,187)
(543,492)
(737,087)
(543,392)
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 Mastclimbers & Hoists Ltd
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 28 August 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 Mastclimbers & Hoists Ltd
Notes to the Financial Statements
Statutory Information
| Allied Mastclimbers & Hoists Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10442740. |
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. |
| If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable |
| amount, to provide for any further liabilities that may arise and to reclassify fixed assets and long-term liabilities as current liabilities. |
| The financial position of the company is supported by Allied Developments (M/CR) Limited, the parent company. The directors have |
| indicated that they have no wish to withdraw this support for the foreseeable future. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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. |
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For the year ended 30 April 2025
Allied Mastclimbers & Hoists Ltd
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
168,870
11,914
180,784
| Provision for depreciation, amortisation |
| and impairment |
139,100
19,207
Charge for year
158,307
22,477
29,770
2024
2025
65,282
45,155
| 4. Related party transactions |
| Included within creditors is a balance of £482,840 (2024: £596,534) due to Allied Developments (M/CR) Limited, which is the parent |
| company, by virtue of holding 100% of the share capital. |
| Included within creditors is a balance of £244,042 (2024: £50,679) due to Allied Scaffolding Limited, which is 100% subsidiary of Allied |
| Developments (M/CR) Limited. |
| 5. Average number of persons employed |
During the year the average number of employees was 13 (2024 : 10)
| 6. Parent-subsidiary relationship |
| The company is a wholly owned subsidiary of Allied Developments (M/CR) Ltd whose registered address is: Unit B4 Red Scar Industrial Estate, Longridge Road, Ribbleton, Preston PR2 5NA |
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