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Registration number: 02991595

A. L. Ollerton Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

A. L. Ollerton Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

A. L. Ollerton Limited

Company Information

Director | Mr A L Ollerton

Company secretary | Mrs L Ollerton

Registered office | 20 Redwood Drive Longridge Preston Lancashire PR3 3HA

Accountants | Red Dot Accountants Ltd Chartered Accountants15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

A. L. Ollerton Limited

(Registration number: 02991595)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 6,777 | 9,031
Current assets |  |  |
Debtors | 5 | 1,140,247 | 1,622,145
Cash at bank and in hand |  | 3,890 | 14,981
|  | 1,144,137 | 1,637,126
Creditors: Amounts falling due within one year | 6 | (1,243,310) | (787,991)
Net current (liabilities)/assets |  | (99,173) | 849,135
Total assets less current liabilities |  | (92,396) | 858,166
Creditors: Amounts falling due after more than one year | 6 | - | (950,339)
Provisions for liabilities |  | (1,288) | (1,716)
Net liabilities |  | (93,684) | (93,889)
Capital and reserves |  |  |
Called up share capital | 7 | 2 | 2
Retained earnings |  | (93,686) | (93,891)
Shareholders' deficit |  | (93,684) | (93,889)

For the financial year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026

......................................... Mr A L Ollerton Director

A. L. Ollerton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Redwood Drive
Longridge
Preston
Lancashire
PR3 3HA

These financial statements were authorised for issue by the director on 14 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Contract revenue recognition

Long term work in progress is reflected in turnover as contracts develop, and are calculated on costs incurred to date. Profit is only taken on these where the outcome is certain.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

A. L. Ollerton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% on reducing balance
Plant and machinery | 15% on reducing balance

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently reviewed for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
These also include amounts due on long term work in progress.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

A. L. Ollerton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 January 2025 | 5,721 | 32,200 | 37,921
At 31 December 2025 | 5,721 | 32,200 | 37,921
Depreciation
At 1 January 2025 | 5,544 | 23,346 | 28,890
Charge for the year | 40 | 2,214 | 2,254
At 31 December 2025 | 5,584 | 25,560 | 31,144
Carrying amount
At 31 December 2025 | 137 | 6,640 | 6,777
At 31 December 2024 | 177 | 8,854 | 9,031

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1,140,247 | 1,622,145
| 1,140,247 | 1,622,145

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 389,129 | 10,000
Trade creditors |  | 9,530 | 8,504
Taxation and social security |  | 3,706 | 6,696
Accruals and deferred income |  | 200 | -
Other creditors |  | 840,745 | 762,791
|  | 1,243,310 | 787,991

A. L. Ollerton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | - | 950,339

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2