Registered Number 10602342

ALLEN.O LIMITED

Micro-entity Accounts

31 August 2025

ALLEN.O LIMITED Registered Number 10602342

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
10,671
11,121
Current Assets
467
10,159
Prepayments and accrued income
3,000
3,850
Creditors: amounts falling due within one year
(3,780)
(3,324)
Net current assets (liabilities)
(313)
10,685
Total assets less current liabilities
10,358
21,806
Creditors: amounts falling due after more than one year
(20,752)
(26,089)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,394)
(4,283)
Capital and reserves
(10,394)
(4,283)
  • For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 May 2026

And signed on their behalf by:
Yetunde Allen, Director

ALLEN.O LIMITED Registered Number 10602342

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1
2Off balance sheet arrangements
The company’s balance sheet as at 31 August 2025 shows net liabilities of £10,394 as the company operated at a reduced level of activity while pursuing equity investment and securing project contracts.

The Director has reviewed the company’s financial position and forecast cash flows for a period of not less than twelve months from the date of signing these accounts. The company has a confirmed pipeline of project work with anticipated contract income to be received from 2026. The long-term loan obligation has been maintained current throughout the period, with scheduled repayments met fully from Directors’ personal resources, demonstrating continued commitment to the company’s obligations.

Having considered the above factors, the Director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the accounts continue to be prepared on a going concern basis.