1 August 2024 false No description of principal activity Taxfiler 2024.6 15004442 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15004442 2024-07-31 15004442 2024-08-01 2025-07-31 15004442 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15004442 business:FilletedAccounts 2024-08-01 2025-07-31 15004442 2025-07-31 15004442 business:Director1 2024-08-01 2025-07-31 15004442 business:RegisteredOffice 2024-08-01 2025-07-31 15004442 2024-07-31 15004442 core:WithinOneYear 2025-07-31 15004442 core:WithinOneYear 2024-07-31 15004442 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15004442 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15004442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15004442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15004442 core:PreviouslyStatedAmount 2025-07-31 15004442 core:PreviouslyStatedAmount 2024-07-31 15004442 business:SmallEntities 2024-08-01 2025-07-31 15004442 countries:EnglandWales 2024-08-01 2025-07-31 15004442 2023-07-14 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15004442 (England and Wales)
ALLETTE LTD Unaudited accounts for the year ended 31 July 2025
ALLETTE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLETTE LTD Company Information for the year ended 31 July 2025
Director
Reon Reece Adams-Allette
Company Number
15004442 (England and Wales)
Registered Office
64 CLOSE HILL LANE HUDDERSFIELD HD4 6JY
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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ALLETTE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
283
Creditors: amounts falling due within one year
4
(5,660)
(1,075)
Net current liabilities
(5,659)
(792)
Net liabilities
(5,659)
(792)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,759)
(892)
Shareholders' funds
(5,659)
(792)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Reon Reece Adams-Allette Director Company Registration No. 15004442
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ALLETTE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALLETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 15004442. The registered office is 64 CLOSE HILL LANE, HUDDERSFIELD, HD4 6JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
490
-
Loans from directors
5,170
1,075
5,660
1,075
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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