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Company Registration No. 05569969 (England and Wales)
Chris Allnutt and Co Management Limited Unaudited accounts for the year ended 30 September 2025
Chris Allnutt and Co Management Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Chris Allnutt and Co Management Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
934 
Investments
5
160,093 
172,593 
160,093 
173,527 
Current assets
Debtors
6
2,027 
2,027 
Cash at bank and in hand
29,833 
46,838 
31,860 
48,865 
Creditors: amounts falling due within one year
7
(932)
(932)
Net current assets
30,928 
47,933 
Net assets
191,021 
221,460 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
191,017 
221,456 
Shareholders' funds
191,021 
221,460 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mrs Carol Allnutt Director Company Registration No. 05569969
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Chris Allnutt and Co Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chris Allnutt and Co Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05569969. The registered office is 49 Canewdon View Road, Ashingdon, Essex, SS4 3DU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,432 
5,250 
10,682 
Disposals
(5,432)
(5,250)
(10,682)
At 30 September 2025
- 
- 
- 
Depreciation
At 1 October 2024
4,783 
4,965 
9,748 
Charge for the year
649 
285 
934 
On disposals
(5,432)
(5,250)
(10,682)
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
- 
- 
- 
At 30 September 2024
649 
285 
934 
- 4 -
Chris Allnutt and Co Management Limited Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
172,593 
Disposals
(12,500)
Valuation at 30 September 2025
160,093 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,027 
2,027 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
834 
834 
Loans from directors
98 
98 
932 
932 
8
Average number of employees
During the year the average number of employees was 0 (2024: 4).
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