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Company Registration No. 10646024 (England and Wales)
ALLURA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
ALLURA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALLURA SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Aaron Sidhu
Company Number
10646024 (England and Wales)
Registered Office
20 Miles Road Basingstoke Hampshire RG24 9ZW England
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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ALLURA SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,296 
67,526 
Current assets
Debtors
5
795,543 
416,858 
Cash at bank and in hand
880,283 
1,054,251 
1,675,826 
1,471,109 
Creditors: amounts falling due within one year
6
(188,561)
(145,503)
Net current assets
1,487,265 
1,325,606 
Total assets less current liabilities
1,572,561 
1,393,132 
Provisions for liabilities
Deferred tax
(15,020)
(15,020)
Net assets
1,557,541 
1,378,112 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
1,557,241 
1,377,812 
Shareholders' funds
1,557,541 
1,378,112 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Aaron Sidhu Director Company Registration No. 10646024
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ALLURA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALLURA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10646024. The registered office is 20 Miles Road, Basingstoke, Hampshire, RG24 9ZW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
63,228 
102,622 
5,206 
171,056 
Additions
4,218 
46,995 
1,889 
53,102 
Disposals
- 
(15,400)
- 
(15,400)
At 31 March 2025
67,446 
134,217 
7,095 
208,758 
Depreciation
At 1 April 2024
45,703 
53,499 
4,328 
103,530 
Charge for the year
7,247 
23,116 
1,314 
31,677 
On disposals
- 
(11,745)
- 
(11,745)
At 31 March 2025
52,950 
64,870 
5,642 
123,462 
Net book value
At 31 March 2025
14,496 
69,347 
1,453 
85,296 
At 31 March 2024
17,525 
49,123 
878 
67,526 
- 5 -
ALLURA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,319 
10,518 
Trade debtors
221,339 
101,498 
Accrued income and prepayments
5,228 
4,085 
Other debtors
556,657 
300,757 
795,543 
416,858 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
121,008 
133,996 
Other creditors
3,343 
7,637 
Accruals
63,870 
3,870 
Deferred income
340 
- 
188,561 
145,503 
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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