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Registration number: 12899276

Allen Energy Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Allen Energy Consultants Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Allen Energy Consultants Ltd

Company Information

Director

C Allen

Registered office

9 Mountford Close
Wellesbourne
WARWICK
CV35 9QG

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Allen Energy Consultants Ltd

(Registration number: 12899276)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

12,546

13,454

Creditors: Amounts falling due within one year

(7,419)

(11,538)

Total assets less current liabilities

5,127

1,916

Creditors: Amounts falling due after more than one year

(3,802)

-

Accruals and deferred income

(1,275)

(1,150)

 

50

766

Capital and reserves

50

766

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 December 2025
 

.........................................
C Allen
Director

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.