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Company Registration No. 10645633 (England and Wales)
Allstar Uhlmann Uk Ltd Unaudited accounts for the year ended 31 March 2025
Allstar Uhlmann Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allstar Uhlmann Uk Ltd Company Information for the year ended 31 March 2025
Director
G Forster
Company Number
10645633 (England and Wales)
Registered Office
Allstar Uhlmann UK Ltd 514 Ipswich Road Slough Berkshire SL1 4EP England
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Allstar Uhlmann Uk Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
60,000
90,000
Tangible assets
5
7,436
9,037
67,436
99,037
Current assets
Inventories
183,102
160,000
Debtors
6
11,992
17,463
Cash at bank and in hand
46,695
40,933
241,789
218,396
Creditors: amounts falling due within one year
7
(290,372)
(308,424)
Net current liabilities
(48,583)
(90,028)
Net assets
18,853
9,009
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,753
8,909
Shareholders' funds
18,853
9,009
For the year ending 31 March 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 1 October 2025 and were signed on its behalf by
G Forster Director Company Registration No. 10645633
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Allstar Uhlmann Uk Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Allstar Uhlmann Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10645633. The registered office is Allstar Uhlmann UK Ltd, 514 Ipswich Road, Slough, Berkshire, SL1 4EP, 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%
Fixtures & fittings
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
300,000
At 31 March 2025
300,000
Amortisation
At 1 April 2024
210,000
Charge for the year
30,000
At 31 March 2025
240,000
Net book value
At 31 March 2025
60,000
At 31 March 2024
90,000
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Allstar Uhlmann Uk Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
11,698
9,917
21,615
At 31 March 2025
11,698
9,917
21,615
Depreciation
At 1 April 2024
6,808
5,770
12,578
Charge for the year
978
623
1,601
At 31 March 2025
7,786
6,393
14,179
Net book value
At 31 March 2025
3,912
3,524
7,436
At 31 March 2024
4,890
4,147
9,037
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,485
Trade debtors
-
3,986
Other debtors
11,992
11,992
11,992
17,463
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,007
-
Trade creditors
-
7,192
Amounts owed to group undertakings and other participating interests
12,775
22,895
Taxes and social security
2,684
-
Loans from directors
244,906
249,537
Accruals
24,000
28,800
290,372
308,424
8
Transactions with related parties
As at the balance sheet date, company owed £244,283 (2024: £249,536) to G Forster, the director of the company. Interest of £6,579 (2024: £6,579) was charged during the year in respect of this loan. As at the balance sheet date, the company owed £12,775 (2024: £22,895) to AllstarFencing (US) Limited, a related group company by virtue of common director and shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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