Allum Builders Limited 06687759 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is a building contractor Digita Accounts Production Advanced 6.30.9574.0 true 06687759 2024-07-01 2025-06-30 06687759 2025-06-30 06687759 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06687759 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 06687759 bus:Micro-entities 2024-07-01 2025-06-30 06687759 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06687759 bus:FilletedAccounts 2024-07-01 2025-06-30 06687759 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06687759 bus:RegisteredOffice 2024-07-01 2025-06-30 06687759 bus:CompanySecretary1 2024-07-01 2025-06-30 06687759 bus:Director2 2024-07-01 2025-06-30 06687759 bus:Director3 2024-07-01 2025-06-30 06687759 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06687759 bus:Agent1 2024-07-01 2025-06-30 06687759 countries:EnglandWales 2024-07-01 2025-06-30 06687759 2023-07-01 2024-06-30 06687759 2024-06-30 06687759 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06687759 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 06687759

Allum Builders Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Allum Builders Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Allum Builders Limited

Company Information

Directors | Mr JC Allum Mr TJ Allum

Company secretary | Mrs KL Allum

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Allum Builders Limited

(Registration number: 06687759)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 32,047 | 42,897
Current assets | 4,241 | 18,566
Prepayments and accrued income | 5,265 | 3,241
Creditors: Amounts falling due within one year | (180,790) | (138,748)
Net current liabilities | (171,284) | (116,941)
Total assets less current liabilities | (139,237) | (74,044)
Creditors: Amounts falling due after more than one year | (28,956) | (33,526)
Accruals and deferred income | (2,586) | (44,254)
| (170,779) | (151,824)
Capital and reserves | (170,779) | (151,824)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Allum Builders Limited

(Registration number: 06687759)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 9 March 2026 and signed on its behalf by:

.........................................

Mr JC Allum

Director