Allied Office Machines Limited - Period Ending 2025-10-31

Registration number: 04593189

Allied Office Machines Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

Allied Office Machines Limited

(Registration number: 04593189)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	31,094	31,992
Current assets	174,522	292,808
Prepayments and accrued income	2,003	2,254
Creditors: Amounts falling due within one year	(278,249)	(337,362)
Net current liabilities	(101,724)	(42,300)
Total assets less current liabilities	(70,630)	(10,308)
Creditors: Amounts falling due after more than one year	(946)	(11,240)
Accruals and deferred income	(4,200)	(4,000)
	(75,776)	(25,548)
Capital and reserves	(75,776)	(25,548)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 July 2026

.........................................
SJ Drayson
Director