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Company Registration No. 06931146 (England and Wales)
Allamber Ltd Unaudited accounts for the year ended 30 June 2025
Allamber Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allamber Ltd Company Information for the year ended 30 June 2025
Director
Mr M Dawes
Company Number
06931146 (England and Wales)
Registered Office
33 Julien Court Road Braintree Essex CM7 9BN England
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Allamber Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,411
5,442
Current assets
Inventories
4,500
4,500
Cash at bank and in hand
6,155
10,013
10,655
14,513
Creditors: amounts falling due within one year
5
(22,619)
(27,502)
Net current liabilities
(11,964)
(12,989)
Net liabilities
(6,553)
(7,547)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(7,553)
(8,547)
Shareholders' funds
(6,553)
(7,547)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
Mr M Dawes Director Company Registration No. 06931146
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Allamber Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Allamber Ltd is a private company, limited by shares, registered in England and Wales, registration number 06931146. The registered office is 33 Julien Court Road, Braintree, Essex, CM7 9BN, England.
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% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
17,698
Additions
1,772
At 30 June 2025
19,470
Depreciation
At 1 July 2024
12,256
Charge for the year
1,803
At 30 June 2025
14,059
Net book value
At 30 June 2025
5,411
At 30 June 2024
5,442
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Allamber Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,143
6,748
Trade creditors
5,345
5,300
Taxes and social security
4,439
3,204
Other creditors
12,186
12,186
Loans from directors
(5,494)
64
22,619
27,502
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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