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COMPANY REGISTRATION NUMBER: 10445922

Allen Morton Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Allen Morton Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Investments | 5 |  | 108,230 |  | 108,230

Current assets

Cash at bank and in hand | 151 |  | 151 |

Creditors: amounts falling due within one year | 6 | 111,855 |  | 111,423 |
| ---------- |  | ---------- |
Net current liabilities |  | 111,704 |  | 111,272
|  | ---------- |  | ----------
Total assets less current liabilities |  | ( 3,474) |  | ( 3,042)
|  | ------- |  | -------
Net liabilities |  | ( 3,474) |  | ( 3,042)
|  | ------- |  | -------

Capital and reserves

Called up share capital |  | 200 |  | 200
Profit and loss account |  | ( 3,674) |  | ( 3,242)
|  | ------- |  | -------
Shareholders deficit |  | ( 3,474) |  | ( 3,042)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Allen Morton Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr D J Allen | Mrs N Allen
Director | Director

Company registration number: 10445922

Allen Morton Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Station Road, Alford, Lincolnshire, LN13 9JB.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The financial statements show the Company has net liabilities at the Balance Sheet date of £3,674. The directors have confirmed that they are willing to support the company for the foreseeable future. The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
(c) Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
(d) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 2 (2024 : 2).
5. Investments

| Other investments other than loans
| £
Cost |
At 1 April 2024 and 31 March 2025 | 108,230
| ----------
Impairment |
At 1 April 2024 and 31 March 2025 | –
| ----------

Carrying amount |
At 31 March 2025 | 108,230
| ----------
At 31 March 2024 | 108,230
| ----------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals | 432 | 408
Director loan accounts | 111,423 | 111,015
| ---------- | ----------
| 111,855 | 111,423
| ---------- | ----------

7. Related party transactions
The directors have loaned monies to the company, which at 31 March 2025 amounted to £ 111,423 (2024: £111,015). The loan is interest free and repayable on demand.