ALLERDALE THERMAL INSULATION LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	ADAMS, David


Registered Number	14478261 (England and Wales)

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	21,079	24,799

Current Assets	38,696	44,876
Prepayments and accrued income	846	2,660
Creditors amounts falling due within one year	(72,343)	(65,486)
Net current assets (liabilities)	(32,801)	(17,950)

Total assets less current liabilities	(11,722)	6,849

Accruals and deferred income	(1,190)	(1,547)
Net assets (liabilities)	(12,912)	5,302
Capital and reserves	(12,912)	5,302

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 April 2026, and are signed on its behalf by:

ADAMS, David
Director
Registered Company No. 14478261