Allmarket Group Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI690459

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50,001		50,001

			50,001		50,001
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		51,673		-

		51,773		100
Creditors: Amounts Falling Due Within One Year	6	(101,494 )		(23,001 )

NET CURRENT ASSETS (LIABILITIES)			(49,721 )		(22,901 )

TOTAL ASSETS LESS CURRENT LIABILITIES			280		27,100

NET ASSETS			280		27,100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			180		27,000

SHAREHOLDERS' FUNDS			280		27,100

Page 1

Page 2

Allmarket Group Holdings Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kieran Allmark

Director

26 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Allmarket Group Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690459 . The registered office is 68 - 72 The Foundry, Newtownards Road, Belfast, BT4 1GW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 September 2024	50,001

As at 31 August 2025	50,001

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	50,001

As at 1 September 2024	50,001

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

Page 3

Page 4

Allmarket Group Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	23,000	23,000
Amounts owed to participating interests	76,894	-
Other creditors	1,600	1

	101,494	23,001

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100