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Company Registration No. 11088939 (England and Wales)
ALLIUM GREEN SPACE LIMITED Unaudited accounts for the year ended 30 November 2025
ALLIUM GREEN SPACE LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ALLIUM GREEN SPACE LIMITED Company Information for the year ended 30 November 2025
Directors
Mr A Coney Mrs D Coney
Company Number
11088939 (England and Wales)
Registered Office
22 WHITLEY AVENUE BARNTON NORTHWICH CW8 4LW UNITED KINGDOM
Accountants
Ruth Elliott & Co 50 Park Lane Hartford Northwich Cheshire CW8 1PY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALLIUM GREEN SPACE LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALLIUM GREEN SPACE LIMITED for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ALLIUM GREEN SPACE LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of ALLIUM GREEN SPACE LIMITED and state those matters that we have agreed to state to the Board of Directors of ALLIUM GREEN SPACE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALLIUM GREEN SPACE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALLIUM GREEN SPACE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALLIUM GREEN SPACE LIMITED. You consider that ALLIUM GREEN SPACE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALLIUM GREEN SPACE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co Chartered Accountants 50 Park Lane Hartford Northwich Cheshire CW8 1PY 30 July 2026
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ALLIUM GREEN SPACE LIMITED Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
71,283 
51,491 
Current assets
30,841 
51,078 
Prepayments and accrued income
- 
(10,000)
Creditors: amounts falling due within one year
(47,356)
(43,921)
Net current liabilities
(16,515)
(2,843)
Total assets less current liabilities
54,868 
48,748 
Accruals and deferred income
(420)
(420)
Net assets
54,448 
48,328 
Capital and reserves
54,448 
48,328 
NOTES TO THE ACCOUNTS
1 Statutory information
ALLIUM GREEN SPACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11088939. The registered office is 22 WHITLEY AVENUE, BARNTON, NORTHWICH, CW8 4LW, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
At the year end, the directors' loan accounts were overdrawn by £303 each (total £606). No interest was charged
3 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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ALLIUM GREEN SPACE LIMITED Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
Mr A Coney Director Company Registration No. 11088939
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