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Registered Number: 14492312
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
ALL GUYS LTD

ALL GUYS LTD ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 185,000 |  | 185,000
|  | 185,000 |  | 185,000
Current assets |  |
Debtors |  | - |  | 65,000
Cash at bank and in hand |  | 77,228 |  | 3,025
|  | 77,228 |  | 68,025
Creditors: amount falling due within one year |  | (71,686) |  | (72,789)
Net current assets/(liabilities) |  | 5,542 |  | (4,764)
Total assets less current liabilities |  | 190,542 |  | 180,236
Creditors: amount falling due after more than one year |  | (145,674) |  | (145,674)
Net assets/(liabilities) |  | 44,868 |  | 34,562
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Reserves |  | 60,080 |  | 60,080
Profit and loss account |  | (15,214) |  | (25,520)
Shareholders fund |  | 44,868 |  | 34,562
For the year ended 30 November 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 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Leanne Harris Director |  |
Date approved: 20 March 2026 1

ALL GUYS LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information All Guys Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14492312, registration address 3 Vernon Court, Warren Road, Torquay, TQ2 5TR, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2

ALL GUYS LTD ###### Detailed Statement of Financial Position For the year ended 30 Nov 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  |  |
Tangible fixed assets - freehold property |  | 185,000 |  |  | 185,000 |
|  |  | 185,000 |  |  | 185,000
|  |  | 185,000 |  |  | 185,000
Current assets |  |  |
Debtors |  |  |
Trade debtors more than one year |  | - |  |  | 65,000 |
|  |  | - |  |  | 65,000
Cash at bank and in hand |  |  |
Cash in Hand |  | 2 |  |  | 2 |
Bank accounts |  | 77,226 |  |  | 3,023 |
|  |  | 77,228 |  |  | 3,025
|  |  | 77,228 |  |  | 68,025
Creditors: amount falling due within one year |  |  |
Directors' balances less than one year |  | (26,051) |  |  | (31,251) |
Accruals & deferred income |  | (935) |  |  | (838) |
Other creditors less than one year |  | (44,700) |  |  | (40,700) |
|  |  | (71,686) |  |  | (72,789)
Net current assets/(liabilities) |  |  | 5,542 |  |  | (4,764)
Total assets less current liabilities |  |  | 190,542 |  |  | 180,236
Creditors: amount falling due after more than one year |  |  |
Other creditors more than one year |  | (145,674) |  |  | (145,674) |
|  |  | (145,674) |  |  | (145,674)
Net assets/(liabilities) |  |  | 44,868 |  |  | 34,562
Capital and reserves |  |  |
Called up share capital |  |  |
Equity share capital |  | 2 |  |  | 2 |
|  |  | 2 |  |  | 2
Reserves |  |  |
Revaluation reserve |  | 60,080 |  |  | 60,080 |
|  |  | 60,080 |  |  | 60,080
Profit and loss account |  |  |
Accumulated profit & loss |  | (25,520) |  |  | (24,835) |
|  |  | (25,520) |  |  | (24,835)
|  |  | 34,562 |  |  | 35,247
Profit/(Loss) for the year |  |  | 10,306 |  |  | (685)
|  |  | 44,868 |  |  | 34,562
3