REGISTERED NUMBER: 05931773 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

All-Tech Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T R Allen

Mrs L Allen

SECRETARY:

Mrs L Allen

REGISTERED OFFICE:

22 Hollingsworth Mews

Cannock

Staffordshire

WS11 0GS

REGISTERED NUMBER:

05931773 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,162

872

CURRENT ASSETS

Cash at bank

15,724

27,591

CREDITORS

Amounts falling due within one year

5

2,089

3,481

NET CURRENT ASSETS

13,635

24,110

TOTAL ASSETS LESS CURRENT LIABILITIES

14,797

24,982

PROVISIONS FOR LIABILITIES

6

221

166

NET ASSETS

14,576

24,816

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

14,476

24,716

SHAREHOLDERS' FUNDS

14,576

24,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

T R Allen - Director

1.	STATUTORY INFORMATION

All-Tech Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 October 2024

4,010

5,192

9,202

Additions

-

673

673

At 30 September 2025

4,010

5,865

9,875

DEPRECIATION

At 1 October 2024

3,759

4,571

8,330

Charge for year

59

324

383

At 30 September 2025

3,818

4,895

8,713

NET BOOK VALUE

At 30 September 2025

192

970

1,162

At 30 September 2024

251

621

872

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Taxation and social security

504

2,592

Other creditors

1,585

889

2,089

3,481

6.	PROVISIONS FOR LIABILITIES

30.9.25

30.9.24

£

£

Deferred tax

221

166

Deferred

tax

£

Balance at 1 October 2024

166

Provided during year

55

Balance at 30 September 2025

221

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is T R Allen.