Allodi Property Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07497322

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,293		39,116

			31,293		39,116
CURRENT ASSETS
Stocks	5	460,000		441,393
Debtors	6	179		14,787
Cash at bank and in hand		206		4,616

		460,385		460,796
Creditors: Amounts Falling Due Within One Year	7	(20,710 )		(22,115 )

NET CURRENT ASSETS (LIABILITIES)			439,675		438,681

TOTAL ASSETS LESS CURRENT LIABILITIES			470,968		477,797

Creditors: Amounts Falling Due After More Than One Year	8		(467,000 )		(462,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,946 )		(7,432 )

NET (LIABILITIES)/ASSETS			(1,978 )		8,365

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(1,982 )		8,361

SHAREHOLDERS' FUNDS			(1,978)		8,365

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Allodi Property Developments Limited

Balance Sheet (continued)

As At 31 January 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J D Allodi

Director

31st October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Allodi Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07497322 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing balance
Motor Vehicles	20% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	20% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

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

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Allodi Property Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	15,678	56,155	3,786	75,619

As at 31 January 2025	15,678	56,155	3,786	75,619

Depreciation
As at 1 February 2024	9,837	23,939	2,727	36,503
Provided during the period	1,168	6,443	212	7,823

As at 31 January 2025	11,005	30,382	2,939	44,326

Net Book Value
As at 31 January 2025	4,673	25,773	847	31,293

As at 1 February 2024	5,841	32,216	1,059	39,116

5. Stocks

	2025	2024
	£	£
Stock	460,000	3,000
Work in progress	-	438,393

	460,000	441,393

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	6,147
Other debtors	179	8,640

	179	14,787

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	7,792
Other creditors	20,710	14,254
Taxation and social security	-	69

	20,710	22,115

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	467,000	462,000

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Allodi Property Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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