ALLISON'S OF LLANMAES LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	ALLISON, Lynda Denise
	ALLISON, Nigel Geoffrey


Registered Number	13607410 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	486,982	325,211

Current Assets	3,328	41,183
Creditors amounts falling due within one year	(192,625)	(168,926)
Net current assets (liabilities)	(189,297)	(127,743)

Total assets less current liabilities	297,685	197,468

Creditors amounts falling due after one year	(317,816)	(211,074)
Net assets (liabilities)	(20,131)	(13,606)
Capital and reserves	(20,131)	(13,606)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:

ALLISON, Lynda Denise
Director

ALLISON, Nigel Geoffrey
Director

Registered Company No. 13607410