ALLHOF LIMITED

Company Registration Number:
15472076 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 07 February 2024

End date: 28 February 2025

ALLHOF LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALLHOF LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 9
Thornbury Square
London
England
N6 5YN
Company Registration Number: 15472076 (England and Wales)

ALLHOF LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025

13 months to
28 Feb 2025
£
Turnover 21,080
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 16,138 )
Tax on Profit ( 939 )
Profit or (Loss) for Period 4,003

ALLHOF LIMITED

Balance sheet

As at 28 February 2025

13 months to
28 Feb 2025
£
Called up share capital not paid: 0
Fixed Assets: 700,000
Current assets: 3,481
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 939 )
Net current assets (liabilities): 2,542
Total assets less current liabilities: 702,542
Creditors: amounts falling due after more than one year: ( 286,293 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 416,249
Capital and reserves: 416,249

ALLHOF LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Julia Hofweber
Status: Director

The notes form part of these financial statements

ALLHOF LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

ALLHOF LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No