R.J. Allen & Co. Ltd

Registered number: 07603920

	2025	2024
	£	£
Fixed assets	1,178	1,380

Current assets	161,000	200,209
Creditors: Amounts Falling Due Within One Year	(157,939 )	(199,619 )

NET CURRENT ASSETS	3,061	590

TOTAL ASSETS LESS CURRENT LIABILITIES	4,239	1,970

Accruals and deferred income	(2,232 )	(1,866 )

NET ASSETS	2,007	104

CAPITAL AND RESERVES	2,007	104

Notes

1. General Information

R.J. Allen & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07603920 . The registered office is 17 Hanover Square, Mayfair, London, W1S 1BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

	As at 28 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 27 January 2025
	£	£	£	£	£
Mr Richard Allen	49,600	190,259	179,859	-	60,000

For the year ending 27 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Richard Allen

Director

27/10/2025