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Company Registration No. 4392087 (England and Wales)
Allied Technical Services (UK) Limited Unaudited accounts for the year ended 31 March 2025
Allied Technical Services (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allied Technical Services (UK) Limited Company Information for the year ended 31 March 2025
Directors
Mr C R Harper Mr M A Thomson Mr D Cappaert
Secretary
Mr N M Rogers
Company Number
4392087 (England and Wales)
Registered Office
5 Lewis Road Sidcup Kent DA14 4NB England
Accountants
Beracah Administration Limited 37 St Johns Road Sidcup Kent DA14 4HD
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Allied Technical Services (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
183,249 
187,101 
Current assets
Inventories
15,000 
42,945 
Debtors
5
223,208 
289,010 
Cash at bank and in hand
94,664 
131,494 
332,872 
463,449 
Creditors: amounts falling due within one year
6
(403,756)
(492,253)
Net current liabilities
(70,884)
(28,804)
Total assets less current liabilities
112,365 
158,297 
Creditors: amounts falling due after more than one year
7
(22,500)
(52,500)
Net assets
89,865 
105,797 
Capital and reserves
Called up share capital
11 
11 
Capital redemption reserve
3 
3 
Profit and loss account
89,851 
105,783 
Shareholders' funds
89,865 
105,797 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Mr M A Thomson Director Company Registration No. 4392087
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Allied Technical Services (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Allied Technical Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 4392087. The registered office is 5 Lewis Road, Sidcup, Kent, DA14 4NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
156,423 
44,450 
86,779 
287,652 
Additions
- 
- 
3,573 
3,573 
At 31 March 2025
156,423 
44,450 
90,352 
291,225 
Depreciation
At 1 April 2024
- 
32,963 
67,588 
100,551 
Charge for the year
- 
2,872 
4,553 
7,425 
At 31 March 2025
- 
35,835 
72,141 
107,976 
Net book value
At 31 March 2025
156,423 
8,615 
18,211 
183,249 
At 31 March 2024
156,423 
11,487 
19,191 
187,101 
- 5 -
Allied Technical Services (UK) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
216,608 
282,536 
Accrued income and prepayments
6,600 
6,474 
223,208 
289,010 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
68,537 
81,025 
Trade creditors
193,904 
177,395 
Taxes and social security
89,320 
107,373 
Other creditors
30,000 
65,000 
Accruals
5,590 
4,612 
Deferred income
16,405 
56,848 
403,756 
492,253 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
22,500 
52,500 
8
Average number of employees
During the year the average number of employees was 28 (2024: 28).
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