Registered number
11023871
S. ALLAN SERVICES LIMITED
Filleted Accounts
31 October 2025

S. ALLAN SERVICES LIMITED
Registered number: | 11023871
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 136,203 |  |  | 3,223
Current assets |  |  | 2,888 |  |  | 186,444
Creditors: amounts falling due within one year |  |  | (47,285) |  |  | (97,183)
Net current (liabilities)/assets |  |  |  | (44,397) |  |  | 89,261
Total assets less current liabilities |  |  |  | 91,806 |  |  | 92,484
Net assets |  |  |  | 91,806 |  |  | 92,484
Capital and reserves |  |  |  | 91,806 |  |  | 92,484
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Braemore Court, Cockfoster Road, Barnet, Herts EN4 0AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Sallon
Director
Approved by the board on 9 July 2026

S. ALLAN SERVICES LIMITED 11023871 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 P Sallon No description of principal activity 11023871 2023-11-01 2024-10-31 11023871 core:WithinOneYear 2024-10-31 11023871 2024-11-01 2025-10-31 11023871 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11023871 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11023871 countries:England 2024-11-01 2025-10-31 11023871 bus:Director40 2024-11-01 2025-10-31 11023871 bus:Micro-entities 2024-11-01 2025-10-31 11023871 bus:FilletedAccounts 2024-11-01 2025-10-31 11023871 2025-10-31 11023871 core:WithinOneYear 2025-10-31 11023871 2024-10-31 iso4217:GBP xbrli:pure