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Company Registration No. 09497430 (England and Wales)
Allenby & Todd Limited Unaudited accounts for the year ended 31 March 2026
Allenby & Todd Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allenby & Todd Limited Company Information for the year ended 31 March 2026
Directors
Nicholas Mart Allenby Christopher Todd
Company Number
09497430 (England and Wales)
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Allenby & Todd Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
97,750 
103,500 
Tangible assets
5
170,935 
170,289 
268,685 
273,789 
Current assets
Debtors
6
2,179 
3,184 
Cash at bank and in hand
128,744 
169,207 
130,923 
172,391 
Creditors: amounts falling due within one year
7
(132,178)
(316,344)
Net current liabilities
(1,255)
(143,953)
Total assets less current liabilities
267,430 
129,836 
Creditors: amounts falling due after more than one year
8
(107,121)
- 
Net assets
160,309 
129,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
160,209 
129,736 
Shareholders' funds
160,309 
129,836 
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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Christopher Todd Director Company Registration No. 09497430
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Allenby & Todd Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Allenby & Todd Limited is a private company, limited by shares, registered in England and Wales, registration number 09497430.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20%
Fixtures & fittings
15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
115,000 
At 31 March 2026
115,000 
Amortisation
At 1 April 2025
11,500 
Charge for the year
5,750 
At 31 March 2026
17,250 
Net book value
At 31 March 2026
97,750 
At 31 March 2025
103,500 
- 5 -
Allenby & Todd Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
126,799 
34,209 
35,000 
- 
196,008 
Additions
- 
400 
- 
10,252 
10,652 
Disposals
- 
(5,962)
- 
- 
(5,962)
At 31 March 2026
126,799 
28,647 
35,000 
10,252 
200,698 
Depreciation
At 1 April 2025
- 
25,719 
- 
- 
25,719 
Charge for the year
- 
1,511 
7,000 
924 
9,435 
On disposals
- 
(5,391)
- 
- 
(5,391)
At 31 March 2026
- 
21,839 
7,000 
924 
29,763 
Net book value
At 31 March 2026
126,799 
6,808 
28,000 
9,328 
170,935 
At 31 March 2025
126,799 
8,490 
35,000 
- 
170,289 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,179 
- 
Other debtors
- 
3,184 
2,179 
3,184 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
18,217 
151,524 
Taxes and social security
87,100 
63,614 
Other creditors
23,167 
24,000 
Loans from directors
334 
77,206 
Accruals
3,360 
- 
132,178 
316,344 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
107,121 
- 
9
Average number of employees
During the year the average number of employees was 8 (2025: 6).
- 6 -