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Company Registration No. 12799487 (England and Wales)
Allenby Marketing Limited Unaudited accounts for the year ended 31 March 2026
Allenby Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allenby Marketing Limited Company Information for the year ended 31 March 2026
Director
K Allenby
Company Number
12799487 (England and Wales)
Registered Office
13 BEECH CLOSE LITTLE SHELFORD CAMBRIDGE CB22 5EP ENGLAND
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Allenby Marketing Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,350
1,895
Cash at bank and in hand
13,469
10,017
14,819
11,912
Creditors: amounts falling due within one year
5
(9,233)
(7,799)
Net current assets
5,586
4,113
Net assets
5,586
4,113
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,585
4,112
Shareholders' funds
5,586
4,113
For the year ending 31 March 2026 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 her 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 26 June 2026 and were signed on its behalf by
K Allenby Director Company Registration No. 12799487
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Allenby Marketing Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Allenby Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12799487. The registered office is 13 BEECH CLOSE, LITTLE SHELFORD, CAMBRIDGE, CB22 5EP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,350
1,895
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,212
6,847
Loans from directors
1,021
952
9,233
7,799
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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