ALLIN1 CRB LTD

Company Registration Number:
16085151 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 18 November 2024

End date: 30 April 2025

ALLIN1 CRB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALLIN1 CRB LTD

Company Information

for the Period Ended 30 April 2025




Director: GABOR PETER DRAPOS
Registered office: 2
Ashbourne Avenue
London
England
N20 0AL
Company Registration Number: 16085151 (England and Wales)

ALLIN1 CRB LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was sale of building and construction services.

Directors

The director(s) shown below were appointed to the company during the period
GABOR PETER DRAPOS
18 November 2024

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: GABOR PETER DRAPOS
Status: Director

ALLIN1 CRB LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
5 months to
30 Apr 2025
£
Turnover 21,505
Cost of sales ( 20,559 )
Gross Profit or (Loss) 946
Administrative Expenses ( 55 )
Operating Profit or (Loss) 891
Profit or (Loss) Before Tax 891
Tax on Profit ( 169 )
Profit or (Loss) for Period 722

The notes form part of these financial statements

ALLIN1 CRB LTD

Balance sheet

As at 30 April 2025


Notes
5 months to
30 Apr 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 13,158
Total current assets: 13,158
Creditors: amounts falling due within one year: 4 ( 12,436 )
Net current assets (liabilities): 722
Total assets less current liabilities: 722
Total net assets (liabilities): 722

The notes form part of these financial statements

ALLIN1 CRB LTD

Balance sheet continued

As at 30 April 2025


Notes
5 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 721
Shareholders funds: 722

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: GABOR PETER DRAPOS
Status: Director

The notes form part of these financial statements

ALLIN1 CRB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ALLIN1 CRB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    5 months to
    30 Apr 2025
    Average number of employees during the period 0

ALLIN1 CRB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ALLIN1 CRB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note

5 months to
30 Apr 2025
£
Taxation and social security 169
Other creditors 12,267
Total 12,436