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Registered number: 10833424
Allpro Installations Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Clayton Stirling & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10833424
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,992 4,041
2,992 4,041
CURRENT ASSETS
Debtors 6 11,388 18,318
Cash at bank and in hand 12,552 3,199
23,940 21,517
Creditors: Amounts Falling Due Within One Year 7 (24,269 ) (15,149 )
NET CURRENT ASSETS (LIABILITIES) (329 ) 6,368
TOTAL ASSETS LESS CURRENT LIABILITIES 2,663 10,409
Creditors: Amounts Falling Due After More Than One Year 8 - (1,271 )
NET ASSETS 2,663 9,138
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 2,662 9,137
SHAREHOLDERS' FUNDS 2,663 9,138
Page 1
Page 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S Bradford
Director
23/12/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Allpro Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10833424 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance basis
Fixtures & Fittings 20% Reducing balance basis
Computer Equipment 33% Reducing balance basis
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2024 5,850
As at 30 June 2025 5,850
Amortisation
As at 1 July 2024 5,850
As at 30 June 2025 5,850
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2024 14,995 1,097 4,266 20,358
As at 30 June 2025 14,995 1,097 4,266 20,358
Depreciation
As at 1 July 2024 11,061 990 4,266 16,317
Provided during the period 984 65 - 1,049
As at 30 June 2025 12,045 1,055 4,266 17,366
Net Book Value
As at 30 June 2025 2,950 42 - 2,992
As at 1 July 2024 3,934 107 - 4,041
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,112 -
Other debtors 9,276 18,318
11,388 18,318
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 12 -
Bank loans and overdrafts 1,447 1,627
Other creditors - 122
Taxation and social security 22,810 13,400
24,269 15,149
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,271
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Shaun Bradford 18,168 50,123 59,015 - 9,276
The above loan is unsecured and repayable on demand.
Page 5