John Allen Management (UK) Ltd

Registered number: 15078014

	31 August 2025	31 August 2024
	£	£
Fixed assets	3,859	4,775

Current assets	17,125	7,023
Creditors: Amounts Falling Due Within One Year	(22,482 )	(5,855 )

NET CURRENT ASSETS (LIABILITIES)	(5,357 )	1,168

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,498 )	5,943

Accruals and deferred income	(1,728 )	(1,728 )

NET (LIABILITIES)/ASSETS	(3,226 )	4,215

CAPITAL AND RESERVES	(3,226 )	4,215

Notes

1. General Information

John Allen Management (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078014 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

John Allen

Director

13/07/2026