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Registered Number: 05643172
England and Wales

 

 

 

ALLTRUST LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors James Floyd
Robert Shipman
Registered Number 05643172
Registered Office Fountain House
Fountain Lane
St Mellons
Cardiff
CF3 0FB
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3,502    3,502 
3,502    3,502 
Current assets      
Debtors: amounts falling due within one year 12,500    12,500 
Creditors: amount falling due within one year (3,502)   (3,502)
Net current assets 8,998    8,998 
 
Total assets less current liabilities 12,500    12,500 
Net assets 12,500    12,500 
 

Capital and reserves
     
Called up share capital 12,500    12,500 
Shareholders' funds 12,500    12,500 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:


-------------------------------
James Floyd
Director
2
General Information
Alltrust Limited is a private company, limited by shares, registered in England and Wales, registration number 05643172, registration address Fountain House , Fountain Lane, St Mellons, Cardiff, CF3 0FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Basis of preparation
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.

Average number of employees

The average number of employees during the year was NIL (2024: Nil).
3