Company registration number 00704011 (England and Wales)
J. & J.R. ALLEN (CULCHETH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
J. & J.R. ALLEN (CULCHETH) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
J. & J.R. ALLEN (CULCHETH) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
110,973
116,213
Current assets
504,137
517,466
Prepayments and accrued income
4,153
4,559
Creditors: amounts falling due within one year
(52,353)
(52,741)
Net current assets
455,937
469,284
Total assets less current liabilities
566,910
585,497
Net assets
566,910
585,497
Capital and reserves
566,910
585,497
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

J. & J.R. Allen (Culcheth) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Frank's Farm, Holcroft Lane, Culcheth, Warrington, Cheshire, WA3 5AW.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

J. & J.R. ALLEN (CULCHETH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
D.R. Allen
Director
Company registration number 00704011 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity D.R. Allen A.M. Allen A M Allen false 00704011 2024-07-01 2025-06-30 00704011 2025-06-30 00704011 2024-06-30 00704011 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 00704011 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 00704011 2023-07-01 2024-06-30 00704011 bus:Director1 2024-07-01 2025-06-30 00704011 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00704011 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00704011 bus:Micro-entities 2024-07-01 2025-06-30 00704011 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 00704011 bus:Director2 2024-07-01 2025-06-30 00704011 bus:CompanySecretary1 2024-07-01 2025-06-30 00704011 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP