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Registered Number 08882167

ALLEN & SMITH LTD

Micro-entity Accounts

28 February 2025

## ALLEN & SMITH LTD Registered Number 08882167

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,851 | 6,089
Current Assets |  | 92,612 | 79,477
Creditors: amounts falling due within one year |  | (96,033) | (73,666)
Net current assets (liabilities) |  | (3,421) | 5,811
Total assets less current liabilities |  | 2,430 | 11,900
Creditors: amounts falling due after more than one year |  | (1,850) | (11,850)
Total net assets (liabilities) |  | 580 | 50
Capital and reserves |  | 580 | 50

- For the year ending 28 February 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 16 October 2025

And signed on their behalf by:
J Allen, Director
B Smith, Director

## ALLEN & SMITH LTD Registered Number 08882167

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4