Allsop Consulting Ltd.

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

Registered number: NI617487

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18,105		7,911

			18,105		7,911
CURRENT ASSETS
Debtors		728,662		428,336
Cash at bank and in hand		687,151		405,865

		1,415,813		834,201
Creditors: Amounts Falling Due Within One Year		(442,614 )		(727,861 )

NET CURRENT ASSETS (LIABILITIES)			973,199		106,340

TOTAL ASSETS LESS CURRENT LIABILITIES			991,304		114,251

Creditors: Amounts Falling Due After More Than One Year			(96,830 )		(93,716 )

NET ASSETS			894,474		20,535

CAPITAL AND RESERVES
Called up share capital	5		120		120
Profit and Loss Account			894,354		20,415

SHAREHOLDERS' FUNDS			894,474		20,535

Page 1

Page 2

Allsop Consulting Ltd.

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Trevor Allsop Director	Mr Ian Topping Director	Mr Richard Campbell Director
30/01/2026

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

1. General Information

Allsop Consulting Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI617487 . The registered office is Opus House, Suite 2, 137 York Road, Belfast, BT15 3GZ.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 25 (2024: 24)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	63,040
Additions	14,718

As at 31 December 2025	77,758

Depreciation
As at 1 January 2025	55,129
Provided during the period	4,524

As at 31 December 2025	59,653

Net Book Value
As at 31 December 2025	18,105

As at 1 January 2025	7,911

Page 3

Page 4

Allsop Consulting Ltd.

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	120	120

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Trevor Allsop	44,515	(123,953 )	69,561	-	(9,877 )
Mr Ian Topping	16,447	(290,719 )	266,607	-	(7,665 )

The above loan is unsecured, interest free and repayable on demand.

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	38,271	4,403

Page 4