H. C. Allen Limited

Registered number: NI005776

	2025	2024
	£	£
Fixed assets	9,000	9,000

Current assets	1,876	995
Creditors: Amounts Falling Due Within One Year	(21,383 )	(19,383 )

NET CURRENT LIABILITIES	(19,507 )	(18,388 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,507 )	(9,388 )

Accruals and deferred income	(1,602 )	(1,602 )

NET LIABILITIES	(12,109 )	(10,990 )

CAPITAL AND RESERVES	(12,109 )	(10,990 )

Notes

1. General Information

H. C. Allen Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI005776 . The registered office is Old Bank House, 131-163 Upper Lisburn Road, Belfast, BT10 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are loans from the directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Henry Allen	(18,297 )	-	(2,000 )	-	(20,297 )

The loans are unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Henry Allen

Director

29 October 2025