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Company Registration No. 8999794 (England and Wales)
All Development Matters Ltd Unaudited accounts for the year ended 30 April 2025
All Development Matters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Development Matters Ltd Company Information for the year ended 30 April 2025
Directors
Dermot Gallagher Jack Gallagher
Company Number
8999794 (England and Wales)
Registered Office
Worting Business Park Ltd Worting House Basingstoke Hampshire RG23 8PY England
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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All Development Matters Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
20,486
33
Creditors: amounts falling due within one year
5
(1,138)
(220)
Net current assets/(liabilities)
19,348
(187)
Total assets less current liabilities
19,348
(187)
Creditors: amounts falling due after more than one year
6
(4,911)
(3,861)
Net assets/(liabilities)
14,437
(4,048)
Capital and reserves
Share premium
1
1
Profit and loss account
14,436
(4,049)
Shareholders' funds
14,437
(4,048)
For the year ending 30 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2026 and were signed on its behalf by
Dermot Gallagher Director Company Registration No. 8999794
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All Development Matters Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
All Development Matters Ltd is a private company, limited by shares, registered in England and Wales, registration number 8999794. The registered office is Worting Business Park Ltd, Worting House, Basingstoke, Hampshire, RG23 8PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
5,000
At 30 April 2025
5,000
Depreciation
At 1 May 2024
5,000
At 30 April 2025
5,000
Net book value
At 30 April 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
918
-
Accruals
220
220
1,138
220
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All Development Matters Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,911
3,861
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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