Companies House 2024-06-01 2025-05-31 false 04007157 2025-05-31 04007157 2024-06-01 2025-05-31 04007157 2023-06-01 2024-05-31 04007157 uk-bus:Director1 2024-06-01 2025-05-31 04007157 uk-bus:Director2 2024-06-01 2025-05-31 04007157 2024-06-01 2025-05-31 04007157 uk-bus:Micro-entities 2024-06-01 2025-05-31 04007157 uk-bus:FullAccounts 2024-06-01 2025-05-31 04007157 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04007157 2024-05-31 04007157 uk-core:WithinOneYear 2025-05-31 04007157 uk-core:WithinOneYear 2024-05-31 04007157 uk-core:AfterOneYear 2025-05-31 04007157 1 2024-06-01 2025-05-31 04007157 2 2024-06-01 2025-05-31 04007157 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 04007157

ALLENDALE LOGISTICS LTD

Micro-entity Accounts

31 May 2025

## ALLENDALE LOGISTICS LTD Registered Number 04007157

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 41,289 | 35,667
Current Assets |  | 10,036 | 7,764
Net current assets (liabilities) |  | 10,036 | 7,764
Total assets less current liabilities |  | 51,325 | 43,431
Creditors: amounts falling due after more than one year |  | (9,074) | (9,552)
Total net assets (liabilities) |  | 42,251 | 33,879
Capital and reserves |  | 42,251 | 33,879

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2026

And signed on their behalf by:
Andrew Jones, Director

## ALLENDALE LOGISTICS LTD Registered Number 04007157

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4