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Registered number: 00547784
Allen Read (Knitwear) Limited
Unaudited Financial Statements
For The Year Ended 8 April 2025
Allen Read (Knitwear) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Allen Read (Knitwear) Limited
Balance Sheet
As At 8 April 2025
Balance Sheet
Registered number: 00547784

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 390,000 |  | 390,000
|  |  | 390,000 |  | 390,000
CURRENT ASSETS
Debtors | 5 | 1,172 |  | 1,203 |
Cash at bank and in hand |  | 141,229 |  | 158,921 |
|  | 142,401 |  | 160,124 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,657 ) |  | (38,143 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 137,744 |  | 121,981
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 527,744 |  | 511,981
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (59,185 ) |  | (59,185 )
NET ASSETS |  |  | 468,559 |  | 452,796
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3,600 |  | 3,600
Revaluation reserve | 8 |  | 312,470 |  | 312,470
Profit and Loss Account |  |  | 152,489 |  | 136,726
SHAREHOLDERS' FUNDS |  |  | 468,559 |  | 452,796

Page 1
Page 2
Allen Read (Knitwear) Limited
Balance Sheet (continued)
As At 8 April 2025
For the year ending 8 April 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 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 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

Mrs Julie Pearce Director
08/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Allen Read (Knitwear) Limited
Notes to the Financial Statements
For The Year Ended 8 April 2025
Notes to the Financial Statements
1. General Information
Allen Read (Knitwear) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00547784 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.
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 represents the total value of rents and services to tenants during the year.
Turnover is measured at the fair value of the consideration received or receivable from the rendering of services.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. 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 net profit as reported in the profit and loss account 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 9 April 2024 and 8 April 2025 | 390,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,172 |  | 1,203

Page 3
Page 4
Allen Read (Knitwear) Limited
Notes to the Financial Statements (continued)
For The Year Ended 8 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,237
Corporation tax | 3,697 |  | 4,950
Accruals | 960 |  | 960
Directors' loan accounts | - |  | 30,996
| 4,657 |  | 38,143

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3,600 |  | 3,600

8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 9 April 2024 | 312,470
As at 8 April 2025 | 312,470

Page 4