1 November 2024 false No description of principal activity Taxfiler 2024.6 13696681 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13696681 2024-10-31 13696681 2024-11-01 2025-10-31 13696681 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13696681 business:FilletedAccounts 2024-11-01 2025-10-31 13696681 2025-10-31 13696681 business:Director1 2024-11-01 2025-10-31 13696681 business:RegisteredOffice 2024-11-01 2025-10-31 13696681 2024-10-31 13696681 core:WithinOneYear 2025-10-31 13696681 core:WithinOneYear 2024-10-31 13696681 core:AfterOneYear 2025-10-31 13696681 core:AfterOneYear 2024-10-31 13696681 countries:EnglandWales 2024-11-01 2025-10-31 13696681 2023-11-01 2024-10-31 13696681 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13696681 (England and Wales)
Allfit Upvc Installations Limited Unaudited accounts for the year ended 31 October 2025
Allfit Upvc Installations Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Allfit Upvc Installations Limited Company Information for the year ended 31 October 2025
Director
Brian John James
Company Number
13696681 (England and Wales)
Registered Office
5 River Reach Rogerstone Newport NP10 9NX Wales
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
- 3 -
Allfit Upvc Installations Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
10,608
14,352
Current assets
17,198
28,503
Creditors: amounts falling due within one year
(16,455)
(16,721)
Net current assets
743
11,782
Total assets less current liabilities
11,351
26,134
Creditors: amounts falling due after more than one year
(4,875)
(9,875)
Accruals and deferred income
(140)
(140)
Net assets
6,336
16,119
Capital and reserves
6,336
16,119
NOTES TO THE ACCOUNTS
1 Statutory information
Allfit Upvc Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 13696681. The registered office is 5 River Reach, Rogerstone, Newport, NP10 9NX, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 31 October 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2026
Brian John James Director Company Registration No. 13696681
- 4 -