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Company Registration No. 09813013 (England and Wales)
ALL POINTS ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 October 2025
ALL POINTS ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL POINTS ACCOUNTANCY LIMITED Company Information for the year ended 31 October 2025
Director
ALAN CHARLES DICKERSON
Company Number
09813013 (England and Wales)
Registered Office
ST ELIA PENSTOWE ROAD KILKHAMPTON BUDE CORNWALL EX23 9QT ENGLAND
Accountants
ALL POINTS ACCOUNTANCY LTD ST ELIA PENSTOWE ROAD KILKHAMPTON Bude Cornwall EX23 9QT
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ALL POINTS ACCOUNTANCY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
939 
903 
Current assets
Inventories
625 
1,350 
Debtors
5
1,683 
333 
Cash at bank and in hand
948 
1,405 
3,256 
3,088 
Creditors: amounts falling due within one year
6
(2,600)
(1,562)
Net current assets
656 
1,526 
Net assets
1,595 
2,429 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,594 
2,428 
Shareholders' funds
1,595 
2,429 
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 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 4 July 2026 and were signed on its behalf by
ALAN CHARLES DICKERSON Director Company Registration No. 09813013
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ALL POINTS ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALL POINTS ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09813013. The registered office is ST ELIA PENSTOWE ROAD, KILKHAMPTON, BUDE, CORNWALL, EX23 9QT, 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%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,475 
1,077 
2,552 
Additions
240 
- 
240 
Disposals
(80)
- 
(80)
At 31 October 2025
1,635 
1,077 
2,712 
Depreciation
At 1 November 2024
1,144 
505 
1,649 
Charge for the year
86 
113 
199 
On disposals
(75)
- 
(75)
At 31 October 2025
1,155 
618 
1,773 
Net book value
At 31 October 2025
480 
459 
939 
At 31 October 2024
331 
572 
903 
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ALL POINTS ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,683 
333 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,321 
556 
Other creditors
- 
396 
Loans from directors
1,279 
610 
2,600 
1,562 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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