ALLEN AUTOMOTIVE LIMITED

Company Registration Number:
13185998 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ALLEN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ALLEN AUTOMOTIVE LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 0 3,745
Tangible assets: 4 4,195 0
Investments:   0 0
Total fixed assets: 4,195 3,745
Current assets
Stocks: 698,981 648,245
Debtors:   30,922
Cash at bank and in hand: 67,576 47,224
Total current assets: 797,479 695,469
Creditors: amounts falling due within one year:   (264,602) (211,588)
Net current assets (liabilities): 532,877 483,881
Total assets less current liabilities: 537,172 487,726
Creditors: amounts falling due after more than one year:   (316,187) (281,187)
Total net assets (liabilities): 220,985 206,539
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 220,885 206,439
Shareholders funds: 220,985 206,539

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: T Allen
Status: Director

The notes form part of these financial statements

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 3,745
Transfers (3,745)
At 28 February 2025 0
Net book value
At 28 February 2025 0
At 28 February 2024 3,745

ALLEN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 0
Additions 4,195
At 28 February 2025 4,195
Net book value
At 28 February 2025 4,195
At 28 February 2024 0