S B Allen Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05735393

S B Allen Ltd

Filleted Unaudited Financial Statements

31 August 2025

S B Allen Ltd

Balance Sheet

31 August 2025

	2025		2024
	£	£	£
Fixed assets		1,285,787	424,203
		------------	---------

Current assets		54,739	746,178

Creditors: amounts falling due within one year	335,096	303,644
	------------	---------
Net current (liabilities)/assets	( 280,357)	442,534
	------------	---------
Total assets less current liabilities	1,005,430	866,737

Creditors: amounts falling due after more than one year		32,083	18,223

Accruals and deferred income	2,000	2,000
	------------	---------
	971,347	846,514
	------------	---------

Capital and reserves	971,347	846,514
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

As at 31 August 2025, a balance of £662 was owed to the director (2024: £38).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 February 2026 , and are signed on behalf of the board by:

Mr S B Allen
Director

Company registration number: 05735393

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allendale, Kingham Road, Churchill, Chipping Norton, Oxon, OX7 6NE.