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# ALLIED APPROVALS LTD

## Company Registration Number:
06750794 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ALLIED APPROVALS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# ALLIED APPROVALS LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Trevor Haworth
Secretary: |  | Trevor Haworth
Registered office: |  | 49 Woodhall Road Kidsgrove Stoke-On-Trent ST7 4QY
Company Registration Number: |  | 06750794 (England and Wales)

# ALLIED APPROVALS LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Technical testing and analysis

Political and charitable donations

The company's charitable donations during the period amounted to £82. No political donations were made.

Company policy on the employment of disabled persons

The company has no disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Trevor Haworth

Secretary
Trevor Haworth

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Trevor Haworth
Status: Director

# ALLIED APPROVALS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 41,137 | 44,944
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 10,831 ) | ( 9,288 )
Operating Profit or (Loss) |  | 30,306 | 35,656
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 30,306 | 35,656
Tax on Profit |  | ( 5,758 ) | ( 6,775 )
Profit or (Loss) for Period |  | 24,548 | 28,881

The notes form part of these financial statements

# ALLIED APPROVALS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,307 | 3,481
Total fixed assets: |  | 3,307 | 3,481
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 5,489 | 7,211
Cash at bank and in hand: |  | 51,182 | 36,045
Total current assets: |  | 56,671 | 43,256
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 56,671 | 43,256
Total assets less current liabilities: |  | 59,978 | 46,737
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 59,978 | 46,737

The notes form part of these financial statements

# ALLIED APPROVALS LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 59,976 | 46,735
Shareholders funds: |  | 59,978 | 46,737

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 February 2026
And Signed On Behalf Of The Board By:

Name: Trevor Haworth
Status: Director

The notes form part of these financial statements

# ALLIED APPROVALS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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 services net of VAT.

  Tangible fixed assets depreciation policy

  Annual depreciation of computer equipment is calculated at 25%
  Annual depreciation of test equipment is calculated at 15%

# ALLIED APPROVALS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ALLIED APPROVALS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# ALLIED APPROVALS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 3,481
Additions | 512
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 December 2025 | 3,993
Depreciation |
At 01 January 2025 | 0
Charge for year | 686
On disposals | (0)
Other adjustments | 0
At 31 December 2025 | 686
Net book value |
At 31 December 2025 | 3,307
At 31 December 2024 | 3,481