Company registration number 03427955 (England and Wales)
ALLEN & FELDHAUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ALLEN & FELDHAUS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
53,355
35,006
Current assets
52,108
116,672
Creditors: amounts falling due within one year
(74,423)
(87,830)
Net current (liabilities)/assets
(22,315)
28,842
Total assets less current liabilities
31,040
63,848
Creditors: amounts falling due after more than one year
(26,236)
(17,663)
Net assets
4,804
46,185
Capital and reserves
4,804
46,185
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Allen & Feldhaus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cherry Garden Farm, Hastings Road, Rolvenden, Cranbrook, Kent, England, TN17 4PL.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ALLEN & FELDHAUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2025
Mr D D J Feldhaus
Director
Company registration number 03427955 (England and Wales)
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