FreeAgent afc6a9a8434414c2d7f6b2c629eb6c6c03f9907c false No description of principal activity 01 January 2025 31 December 2025 10547776 2025-01-01 2025-12-31 10547776 uk-bus:Director1 2025-01-01 2025-12-31 10547776 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10547776 uk-bus:Micro-entities 2025-01-01 2025-12-31 10547776 uk-bus:FullAccounts 2025-01-01 2025-12-31 10547776 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10547776 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-01-01 2025-12-31 10547776 2025-01-01 10547776 2025-12-31 10547776 uk-core:CurrentFinancialInstruments 2025-12-31 10547776 uk-core:Non-currentFinancialInstruments 2025-12-31 10547776 2024-01-01 2024-12-31 10547776 2024-12-31 10547776 uk-core:CurrentFinancialInstruments 2024-12-31 10547776 uk-core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

# Allan Consulting Limited

Unaudited financial statements for the year ended 31 December 2025

## Company information

Allan Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 10547776.

The company's registered office is: 4th Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

## Balance Sheet

#### as at 31 December 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 230,123.84 |  | 201,754.12 |
Prepayments and accrued income | 0.00 |  | 8,125.00 |
Creditors: amounts falling due within one year | (31,635.78) |  | (36,345.94) |
Net current assets / (liabilities) |  | 198,488.06 |  | 173,533.18
Total assets less current liabilities |  | 198,488.06 |  | 173,533.18
Accruals and deferred income |  | (184.80) |  | (184.80)
Net assets |  | 198,303.26 |  | 173,348.38
Capital and reserves |  | 198,303.26 |  | 173,348.38

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Leah Allan
05 March 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Ms L Allan Balance outstanding at start of year £34,841 Amounts advanced £17,396 Amounts repaid £19,307 Balance outstanding at end of year £32,930