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Registered number: 10280351
R ALLAN POWER SERVICES LIMITED
Financial Statements
For The Year Ended 31 July 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS
R ALLAN POWER SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4

Page 1
R ALLAN POWER SERVICES LIMITED
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr RICHARD ALLAN
Company Number | 10280351
Registered Office | 36 OXBRIDGE AVENUE
| STOCKTON-ON-TEES
| TS18 4JE
Accountants | AMANDA TOWERS AND COMPANY ACCOUNTANTS
| 6 Neptune Court
| Hallam Way
| Blackpool
| FY4 5LZ

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R ALLAN POWER SERVICES LIMITED
Accountant's Report
For The Year Ended 31 July 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

13/02/2026

AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
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R ALLAN POWER SERVICES LIMITED
Profit and Loss Account
For The Year Ended 31 July 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
|  | £ |  | £
TURNOVER |  | 354,226 |  | 186,583
Cost of raw materials and consumables |  | (21,668 ) |  | (7,881 )
Staff costs |  | (144,238 ) |  | (77,877 )
Depreciation and other amounts written off assets |  | (12,537 ) |  | -
Other charges |  | (40,274 ) |  | (40,782 )
PROFIT BEFORE TAXATION |  | 135,509 |  | 60,043
Tax |  | (34,058 ) |  | (8,838 )
NET PROFIT |  | 101,451 |  | 51,205

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R ALLAN POWER SERVICES LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,453 | 77,355
Current assets |  | 84,253 | 52,252
Creditors: Amounts Falling Due Within One Year |  | (36,796 ) | (11,801 )
NET CURRENT ASSETS |  | 47,457 | 40,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,910 | 117,806
Creditors: Amounts Falling Due After More Than One Year |  | (54,090 ) | (71,437 )
NET ASSETS |  | 56,820 | 46,369
CAPITAL AND RESERVES |  | 56,820 | 46,369

## Notes

1. General Information
R ALLAN POWER SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10280351 . The registered office is 36 OXBRIDGE AVENUE, STOCKTON-ON-TEES, TS18 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 4
| 5 |  | 4

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board

Mr RICHARD ALLAN Director
13/02/2026

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