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Registered number: 15655717






ALL FLOW DRAINAGE LTD


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Aaran Luke BARRATT
Lee Adrian ROCHFORD


REGISTERED OFFICE
368 Lunsford Lane
Larkfield
Aylesford
ME20 6HX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15655717



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		7,180

CURRENT ASSETS
Debtors		100
Cash at bank and in hand		20,639
		20,739
CREDITORS: Amounts falling due within one year	4	10,366
NET CURRENT ASSETS			10,373
TOTAL ASSETS LESS CURRENT LIABILITIES			17,553

CAPITAL AND RESERVES

Called up share capital	5		100
Profit and loss account			17,453
SHAREHOLDERS' FUNDS			17,553

For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/01/2026 and signed on their behalf by



.............................
Aaran Luke BARRATT
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
Additions	8,756	8,756
At 30/04/2025	8,756	8,756
Depreciation
For the year	1,576	1,576
At 30/04/2025	1,576	1,576
Net Book Amounts
At 30/04/2025	7,180	7,180




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				2,410
Other creditors				7,956
				10,366




5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-