Allwood Services Ltd

Registered number: 11753142

	2025	2024
	£	£
Fixed assets	11,001	16,431

Current assets	144,604	168,051
Prepayments and accrued income	179	179
Creditors: Amounts Falling Due Within One Year	(25,286 )	(26,480 )

NET CURRENT ASSETS	119,497	141,750

TOTAL ASSETS LESS CURRENT LIABILITIES	130,498	158,181

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(9,413 )

NET ASSETS	125,498	148,768

CAPITAL AND RESERVES	125,498	148,768

Notes

1. General Information

Allwood Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11753142 . The registered office is 85 Great Portland Street, London, W1W 7LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alexander Allwood	-	2,932	-	-	2,932

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Allwood

Director

27/12/2025