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Company Registration No. 09460150 (England and Wales)
ALL & EVERYTHING LTD Unaudited accounts for the year ended 31 March 2026
ALL & EVERYTHING LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ALL & EVERYTHING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
6,493
-
Cash at bank and in hand
25,067
95,856
31,560
95,856
Creditors: amounts falling due within one year
5
(31,511)
(55,510)
Net current assets
49
40,346
Net assets
49
40,346
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
48
40,345
Shareholders' funds
49
40,346
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2026 and were signed on its behalf by
Miss S Mulligan Director Company Registration No. 09460150
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ALL & EVERYTHING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALL & EVERYTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 09460150. The registered office is 10 Apple Tree Road, London, London, N17 6SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
6,493
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,096
3,668
Taxes and social security
-
14,290
Loans from directors
29,535
36,772
Accruals
880
780
31,511
55,510
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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