Company registration number 10640997 (England and Wales)
ALLMEK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ALLMEK SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The director presents his annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of maintenance and repair of machinery motor vehicles
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr D Morris
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr D Morris
Director
22 December 2025
ALLMEK SERVICES LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
ALLMEK SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALLMEK SERVICES LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allmek Services Limited for the year ended 31 March 2025, which comprise the statement of financial position, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Allmek Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Allmek Services Limited and state those matters that we have agreed to state to the board of directors of Allmek Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allmek Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Allmek Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Allmek Services 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 Allmek Services 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.
HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
St George's House
19 Church Street
Uttoxeter
ST14 8AG
22 December 2025
ALLMEK SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
23,485
24,731
Current assets
46,161
45,764
Creditors: amounts falling due within one year
(85,634)
(65,797)
Net current liabilities
(39,473)
(20,033)
Total assets less current liabilities
(15,988)
4,698
Net (liabilities)/assets
(15,988)
4,698
Capital and reserves
(15,988)
4,698
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The amount owed from the directors at the balance sheet date, is included within debtors. Interest is being charges per official rates of interest set out by HM Revenue & Customs, under the beneficial loan arrangement rules.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Allmek Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Hillside, Middleton, Matlock, DE4 4LN.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
ALLMEK SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mr D Morris
Director
Company registration number 10640997 (England and Wales)