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Registered number: 14776224
Allied Properties Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Allied Properties Holdings Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Allied Properties Holdings Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mrs A L Wheeldon
| Mr A K Wheeldon
Company Number | 14776224
Registered Office | 15 The Paddocks
| Kirkella
| East Yorkshire
| HU10 7PF
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG
Bankers | Handelsbanken
| Marina Court
| 18 Castle Street
| Hull
| East Yorkshire
| HU1 1TJ

Page 1
Page 2
Allied Properties Holdings Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 14776224

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 14,890 |  | 14,890
|  |  | 14,890 |  | 14,890
CURRENT ASSETS
Debtors |  | 19,012 |  | 2,110 |
|  | 19,012 |  | 2,110 |
Creditors: Amounts Falling Due Within One Year |  | (20,512 ) |  | (11,790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,500 ) |  | (9,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,390 |  | 5,210
NET ASSETS |  |  | 13,390 |  | 5,210
CAPITAL AND RESERVES
Called up share capital | 5 |  | 5,001 |  | 5,000
Profit and Loss Account |  |  | 8,389 |  | 210
SHAREHOLDERS' FUNDS |  |  | 13,390 |  | 5,210

Page 2
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Allied Properties Holdings Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A K Wheeldon Director
7th October 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Allied Properties Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Allied Properties Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14776224 . The registered office is 15 The Paddocks, Kirkella, East Yorkshire, HU10 7PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.3. Preparation of concolidated financial statements
The financial statements contain information about Allied Properties Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements
2.4. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Investments

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 14,890
As at 31 March 2025 | 14,890
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -

...CONTINUED
Page 4
Page 5
Allied Properties Holdings Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 14,890
As at 1 April 2024 | 14,890

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,001 |  | 5,000

6. Ultimate Controlling Party
It is in the opinion of the directors that the ultimate controlling party is Mr Andrew Wheeldon.
7. Fixed Asset Investments
The company's investments at the balance sheet date in the share capital of companies include the following:
Allied Properties (Hull) Limited
Registered office: 15 The Paddocks, Kirk Ella, Hull, East Yorkshire, HU10 7PF
Nature of business: Property rental
%
Class of Shares: Holding
Ordinary 100
31/03/2025 31/03/2024
£ £
Aggregate capital and reserves
1,831,188 1,923,465
Profit/ (loss) for the year
57,712 (130,478)
Page 5