ALLENDALE PROPERTIES LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	GAIR, Josh William


Registered Address	Allendale Cottage Windmill Hill
	Ellington
	Morpeth
	NE61 5HU


Registered Number	13125855 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	55,344	55,791
Current Assets	37,071	6,700
Prepayments and accrued income	291	268
	92,706	62,759
Capital, Reserves and Liabilities
Capital and reserves	707	1,584
Creditors amounts falling due within one year	38,809	61,175
Creditors amounts falling due after one year	52,830	-
Accruals and deferred income	360	-
	92,706	62,759

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 21 August 2026, and are signed on its behalf by:

GAIR, Josh William
Director
Registered Company No. 13125855