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Company Registration No. 08832236 (England and Wales)
Allinghams Creative and Media Ltd Unaudited accounts for the year ended 31 January 2025
Allinghams Creative and Media Ltd Annual report and accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Allinghams Creative and Media Ltd Company Information for the year ended 31 January 2025
Director
Graham Humphrys
Secretary
Nova Humphrys
Company Number
08832236 (England and Wales)
Registered Office
43 Lovel Road Chalfont St. Peters Gerrards Cross Buckinghamshire SL9 9NR
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Allinghams Creative and Media Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
4,699 
5,873 
Current assets
65,578 
95,056 
Creditors: amounts falling due within one year
(53,286)
(57,517)
Net current assets
12,292 
37,539 
Total assets less current liabilities
16,991 
43,412 
Creditors: amounts falling due after more than one year
(13,860)
(17,767)
Accruals and deferred income
(300)
(300)
Net assets
2,831 
25,345 
Capital and reserves
2,831 
25,345 
NOTES TO THE ACCOUNTS
1 Statutory information
Allinghams Creative and Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832236. The registered office is 43 Lovel Road, Chalfont St. Peters, Gerrards Cross, Buckinghamshire, SL9 9NR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
Graham Humphrys Director Company Registration No. 08832236
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