3 3 Allen Organ Services Limited 4462881 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is serviicing and maintenance of organs Digita Accounts Production Advanced 6.30.9574.0 true 4462881 2024-04-01 2025-03-31 4462881 2025-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 4462881 bus:Micro-entities 2024-04-01 2025-03-31 4462881 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 4462881 bus:FilletedAccounts 2024-04-01 2025-03-31 4462881 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 4462881 bus:RegisteredOffice 2024-04-01 2025-03-31 4462881 bus:Director1 2024-04-01 2025-03-31 4462881 bus:Director2 2024-04-01 2025-03-31 4462881 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4462881 bus:Agent1 2024-04-01 2025-03-31 4462881 countries:UnitedKingdom 2024-04-01 2025-03-31 4462881 2023-04-01 2024-03-31 4462881 2024-03-31 4462881 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 4462881

Allen Organ Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Allen Organ Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Allen Organ Services Limited

Company Information

Directors

Elizabeth Arkwright

Paul Arkwright

Registered office

97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP

Accountants

Intercept Accounting Limited 74 Tony Humphries Road
Banbury
OX16 0FF

 

Allen Organ Services Limited

(Registration number: 4462881)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

47,154

109,855

Creditors: Amounts falling due within one year

(19,561)

(29,037)

 

27,593

80,818

Capital and reserves

27,593

80,818

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
97 Lark Vale
Watermead
Aylesbury
Bucks
HP19 0YP
England

These financial statements were authorised for issue by the Board on 24 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

.........................................
Elizabeth Arkwright
Director