REGISTERED NUMBER: 06154240 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Allans The Accountants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Haldipur

L Haldipur

SECRETARY:

L Haldipur

REGISTERED OFFICE:

Suite LB03, Liberty House

81-83 Victoria Road

SURBITON

Surrey

KT6 4NS

REGISTERED NUMBER:

06154240 (England and Wales)

FIXED ASSETS

Intangible assets

4

200,200

209,300

Property, plant and equipment

5

1

1

200,201

209,301

CURRENT ASSETS

Debtors

6

58,731

96,004

Cash at bank

5,218

21,703

63,949

117,707

CREDITORS

Amounts falling due within one year

7

(106,721

)

(113,330

)

NET CURRENT (LIABILITIES)/ASSETS

(42,772

)

4,377

TOTAL ASSETS LESS CURRENT LIABILITIES

157,429

213,678

CREDITORS

Amounts falling due after more than one year

8

(24,510

)

(30,393

)

NET ASSETS

132,919

183,285

CAPITAL AND RESERVES

Called up share capital

50

50

Capital redemption reserve

(175,825

)

(175,825

)

Retained earnings

308,694

359,060

SHAREHOLDERS' FUNDS

132,919

183,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

N Haldipur - Director

1.	STATUTORY INFORMATION

Allans The Accountants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net sales of services, excluding value added tax.

Goodwill

Goodwill being the amount created on the incorporation of the accountancy practice into a limited company is being amortised evenly over 40 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

364,000

AMORTISATION

At 1 April 2024

154,700

Amortisation for year

9,100

At 31 March 2025

163,800

NET BOOK VALUE

At 31 March 2025

200,200

At 31 March 2024

209,300

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

2,500

DEPRECIATION

At 1 April 2024

and 31 March 2025

2,499

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

36,506

75,411

Other debtors

22,225

20,593

58,731

96,004

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,882

7,257

Taxation and social security

41,408

47,671

Other creditors

59,431

58,402

106,721

113,330

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

24,510

30,393

9.	ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.