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COMPANY REGISTRATION NUMBER: 13121504

ALLAN ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

30 June 2025

ALLAN ESTATES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

CONTENTS | PAGE

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

ALLAN ESTATES LIMITED

INCOME STATEMENT

YEAR ENDED 30 JUNE 2025

| 2025 | 2024
| £ | £

Turnover | - | 249

Other income | 22,897 | -
| --------- | -----
| 22,897 | 249

Other charges | 1,460 | (6,778)

Tax | 4,073 | 1,334

| --------- | --------
PROFIT | 17,364 | 5,693
| --------- | --------

ALLAN ESTATES LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
| £ | £

Current assets | 525,680 | 521,696

Creditors: amounts falling due within one year | 34,967 | 9,107
| ----------- | -----------
NET CURRENT ASSETS | 490,713 | 512,589
| ----------- | -----------
TOTAL ASSETS LESS CURRENT LIABILITIES | 490,713 | 512,589

Accruals and deferred income | 510 | 750
| ----------- | -----------
| 490,203 | 511,839
| ----------- | -----------

Capital and reserves | 490,203 | 511,839
| ----------- | -----------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:

Mr A J Allan |
Director |

Company registration number: 13121504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Redwood Heights, Standen Park, Lancaster, LA1 3FG.