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Company Registration No. 9154922 (England and Wales)
Allstar Training Limited Unaudited accounts for the year ended 31 July 2025
Allstar Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allstar Training Limited Company Information for the year ended 31 July 2025
Directors
Lauren Dean Richard Dean Graham Lingley
Company Number
9154922 (England and Wales)
Registered Office
42 Claydon Business Park Gipping Road Great Blakenham Ipswich IP6 0NL
Accountants
Graham Lingley FFA, FIPA, FFTA 1 Lower Barn Road Baylham Ipswich IP6 8FW
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Allstar Training Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,375
4,409
Current assets
Debtors
5
50,466
67,354
Cash at bank and in hand
38,447
64,099
88,913
131,453
Creditors: amounts falling due within one year
6
(56,669)
(51,984)
Net current assets
32,244
79,469
Total assets less current liabilities
33,619
83,878
Creditors: amounts falling due after more than one year
7
(1,171)
(1,123)
Net assets
32,448
82,755
Capital and reserves
Called up share capital
3
3
Profit and loss account
32,445
82,752
Shareholders' funds
32,448
82,755
For the year ending 31 July 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 16 February 2026 and were signed on its behalf by
Lauren Dean Director Company Registration No. 9154922
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Allstar Training Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Allstar Training Limited is a private company, limited by shares, registered in England and Wales, registration number 9154922. The registered office is 42 Claydon Business Park, Gipping Road, Great Blakenham, Ipswich, IP6 0NL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
8,476
20,338
3,244
32,058
Additions
-
-
283
283
At 31 July 2025
8,476
20,338
3,527
32,341
Depreciation
At 1 August 2024
6,357
19,071
2,221
27,649
Charge for the year
2,119
658
540
3,317
At 31 July 2025
8,476
19,729
2,761
30,966
Net book value
At 31 July 2025
-
609
766
1,375
At 31 July 2024
2,119
1,267
1,023
4,409
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Allstar Training Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,796
64,684
Amounts falling due after more than one year
Accrued income and prepayments
2,670
2,670
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,719
15,475
Trade creditors
34,727
23,945
Taxes and social security
12,223
12,564
56,669
51,984
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,171
1,123
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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