Companies House 2024-02-01 2025-01-31 false 07139179 2025-01-31 07139179 2024-02-01 2025-01-31 07139179 2023-02-01 2024-01-31 07139179 uk-bus:Director1 2024-02-01 2025-01-31 07139179 uk-bus:Director2 2024-02-01 2025-01-31 07139179 2024-02-01 2025-01-31 07139179 uk-bus:Micro-entities 2024-02-01 2025-01-31 07139179 uk-bus:FullAccounts 2024-02-01 2025-01-31 07139179 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07139179 2024-01-31 07139179 uk-core:WithinOneYear 2025-01-31 07139179 uk-core:WithinOneYear 2024-01-31 07139179 uk-core:AfterOneYear 2025-01-31 07139179 1 2024-02-01 2025-01-31 07139179 2 2024-02-01 2025-01-31 07139179 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 07139179

ALLPAN LTD

Micro-entity Accounts

31 January 2025

## ALLPAN LTD Registered Number 07139179

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 63,480 | 45,400
Current Assets |  | 32,432 | 75,759
Prepayments and accrued income |  | 2,563 | 1,545
Creditors: amounts falling due within one year |  | (56,156) | (34,412)
Net current assets (liabilities) |  | (21,161) | 42,892
Total assets less current liabilities |  | 42,319 | 88,292
Creditors: amounts falling due after more than one year |  | (23,424) | (35,871)
Provisions for liabilities |  | (12,696) | (9,080)
Accruals and deferred income |  | (6,165) | (620)
Total net assets (liabilities) |  | 34 | 42,721
Capital and reserves |  | 34 | 42,721

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Mr M.J. Allum, Director

## ALLPAN LTD Registered Number 07139179

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3