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Registered number: 13427560
All Checked Hosting Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

All Checked Hosting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
G Allen
SECRETARY
G Allen
REGISTERED OFFICE
Unit A
82 James Carter Road
Mildenhall, Bury St. Edmunds
IP28 7DE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13427560
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

All Checked Hosting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

All Checked Hosting Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 40,500 |  |  |  | 45,750
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,304 |  |  |  | 20,600 |  |
Cash at bank and in hand |  |  |  | 43,946 |  |  |  | 45,475 |  |
|  |  |  | 57,250 |  |  |  | 66,075 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 436,154 |  |  |  | 511,777 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (378,904) |  |  |  | (445,702)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (338,404) |  |  |  | (399,952)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (338,405) |  |  |  | (399,953)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (338,404) |  |  |  | (399,952)
For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Allen |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

All Checked Hosting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 52,500 |  | 52,500
At 31/12/2025 |  | 52,500 |  | 52,500
Depreciation |  |  |  |
At 01/01/2025 |  | 6,750 |  | 6,750
For the year |  | 5,250 |  | 5,250
At 31/12/2025 |  | 12,000 |  | 12,000
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 40,500 |  | 40,500
At 31/12/2024 |  | 45,750 |  | 45,750

All Checked Hosting Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,303 |  | 20,599
Other debtors |  |  |  | 1 |  | 1
|  |  |  | 13,304 |  | 20,600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 3,617 |  | 4,401
Directors current account |  |  |  | 432,037 |  | 506,537
Other creditors |  |  |  | - |  | 209
Accruals |  |  |  | 500 |  | 630
|  |  |  | 436,154 |  | 511,777

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £0.01 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

7. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2024 - £nil).
No dividends were paid to the director during the year (2024 - £1,500).
At the balance sheet date £432,037 was owed to the director (2024 - £506,537). The loan is unsecured, interest free and repayable on demand.