Company registration number 04891700 (England and Wales)
Allfont Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the period ended 31 March 2026
PAGES FOR FILING WITH REGISTRAR
Allfont Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Allfont Ltd
Statement of financial position
as at 31 March 2026
- 1 -
31 March 2026
30 September 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,967
613
Current assets
Stocks
3,550
3,750
Debtors
986
1,192
Cash at bank and in hand
2,245
1,616
6,781
6,558
Creditors: amounts falling due within one year
(3,191)
(2,380)
Net current assets
3,590
4,178
Net assets
5,557
4,791
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,457
4,691
Total equity
5,557
4,791

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
A Ward
Director
Company registration number 04891700 (England and Wales)
Allfont Ltd
Notes to the financial statements
for the year ended 31 March 2026
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% reducing balance
Stocks

Stocks are stated at the lower of cost and net realisable value.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2024
Number
Number
Total
2
2
Allfont Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2026
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 October 2024
18,617
Additions
1,935
At 31 March 2026
20,552
Depreciation and impairment
At 1 October 2024
18,004
Depreciation charged in the year
581
At 31 March 2026
18,585
Carrying amount
At 31 March 2026
1,967
At 30 September 2024
613
4
Company information

Allfont Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28A Hesley Bar, Thorpe Hesley, Rotherham, South Yorkshire, S61 2PW.

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