ALLIEDTRACE LIMITED

Company Registration Number:
03673932 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ALLIEDTRACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALLIEDTRACE LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 25 Whitethorn Lane
Whitethorn Lane
Letchworth Garden City
England
SG6 2DN
Company Registration Number: 03673932 (England and Wales)

ALLIEDTRACE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 24,000 24,000
Other charges ( 21,493 ) ( 21,757 )
Profit or (Loss) for Period 2,507 2,243

ALLIEDTRACE LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 182,000 182,000
Current assets: 6,833 6,860
Net current assets (liabilities): 6,833 6,860
Total assets less current liabilities: 188,833 188,860
Creditors: amounts falling due after more than one year: ( 222,876 ) ( 225,410 )
Total net assets (liabilities): ( 34,043 ) ( 36,550 )
Capital and reserves: ( 34,043 ) ( 36,550 )

ALLIEDTRACE LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: andrew majlath
Status: Director

The notes form part of these financial statements

ALLIEDTRACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

ALLIEDTRACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No