Allinson Industry Ltd

Registered number: 12466935

	31 December 2025	31 March 2025
	£	£
Fixed assets	20,513	50,025

Current assets	74,657	55,120
Creditors: Amounts Falling Due Within One Year	(53,133 )	(31,304 )

NET CURRENT ASSETS	21,524	23,816

TOTAL ASSETS LESS CURRENT LIABILITIES	42,037	73,841

Creditors: Amounts Falling Due After More Than One Year	(17,435 )	(43,010 )

NET ASSETS	24,602	30,831

CAPITAL AND RESERVES	24,602	30,831

Notes

1. General Information

Allinson Industry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12466935 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Samuel Allinson	14,272	10,059	-	-	24,331

At no point did the loan exceed the year end balance, and this loan was also repaid shortly after the year end.

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Allinson

Director

30/04/2026