COMPANY REGISTRATION NUMBER:
09264333
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Filleted Unaudited Financial Statements |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Allison Beal Limited |
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Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allison Beal Limited for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Allison Beal Limited in accordance with the terms of our engagement letter dated 15 October 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Allison Beal Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allison Beal Limited and its director for our work or for this report.
It is your duty to ensure that Allison Beal Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Allison Beal Limited. You consider that Allison Beal Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Allison Beal Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WYATT & CO
Chartered Accountants
125 Main Street
Garforth
Leeds
LS25 1AF
4 December 2025
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Statement of Financial Position |
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31 March 2025
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2025 |
2024 |
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£ |
£ |
£ |
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Fixed assets |
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28 |
38 |
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----- |
----- |
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Current assets |
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50,870 |
58,992 |
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Creditors: amounts falling due within one year |
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8,234 |
30,564 |
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--------- |
--------- |
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Net Current Assets |
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42,636 |
28,428 |
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--------- |
--------- |
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Total Assets Less Current Liabilities |
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42,664 |
28,466 |
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Accruals and deferred income |
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822 |
790 |
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--------- |
--------- |
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41,842 |
27,676 |
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--------- |
--------- |
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Capital and reserves |
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41,842 |
27,676 |
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--------- |
--------- |
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Notes to the Financial Statements
1.
Director's Advances, Credits and Guarantees
During the year, the company provided a loan to the director. The opening and highest balance was £58,986. The closing balance was £50,845. This was repaid on 4th December 2025. The loan was interest free and repayable on demand.
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.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2025
, and are signed on behalf of the board by:
Company registration number:
09264333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Station Fields, Garforth, Leeds, LS25 1PL.