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Company Registration No. 14219430 (England and Wales)

ALLTECH OFFICE SOLUTIONS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## ALLTECH OFFICE SOLUTIONS LIMITED

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ALLTECH OFFICE SOLUTIONS LIMITED

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 14219430
Registered Office | 25 MANOR DRIVE SAWTRY
| HUNTINGDON
| PE28 5UU
2 Directors
Directors who held office during the period were:
Mark Antony KEIGHTLEY
Faye Laura PEARCE
3 Principal Activity
Office equipment sales and servicing

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## ALLTECH OFFICE SOLUTIONS LIMITED

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 5,717 |  |  |  | 7,535
Current Assets |  | 60,881 |  |  |  | 41,228 |  |
Creditors: amounts falling due within one year |  | (24,673) |  |  |  | (13,366) |  |
Net Current Assets |  |  |  | 36,208 |  |  |  | 27,862
Total assets less current liabilities |  |  |  | 41,925 |  |  |  | 35,397
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 41,925 |  |  |  | 35,397
Capital and reserves |  |  |  | 41,925 |  |  |  | 35,397

For the period ending 31/07/2025 the company was entitled to exemption 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 21 April 2026
Mark Keightley
Company Registration No. 14219430