REGISTERED NUMBER: 05615151 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

All - Ind Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D S T Taylor

SECRETARY:

M F Prior

REGISTERED OFFICE:

Unit 13, Edgerley Business Park

Challenger Way

Peterborough

Cambridgeshire

PE1 5EX

REGISTERED NUMBER:

05615151 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

8,448

10,581

8,448

10,581

CURRENT ASSETS

Stocks

440,897

466,633

Debtors

6

459,613

371,742

Cash at bank and in hand

174,127

134,349

1,074,637

972,724

CREDITORS

Amounts falling due within one year

7

411,451

434,571

NET CURRENT ASSETS

663,186

538,153

TOTAL ASSETS LESS CURRENT LIABILITIES

671,634

548,734

CREDITORS

Amounts falling due after more than one year

8

(105,920

)

(30,000

)

PROVISIONS FOR LIABILITIES

9

(1,605

)

(2,804

)

NET ASSETS

564,109

515,930

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

11

564,009

515,830

SHAREHOLDERS' FUNDS

564,109

515,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

D S T Taylor - Director

1.	STATUTORY INFORMATION

All - Ind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

36,559

AMORTISATION

At 1 December 2024

and 30 November 2025

36,559

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

12,521

65,368

77,889

DEPRECIATION

At 1 December 2024

11,433

55,875

67,308

Charge for year

235

1,898

2,133

At 30 November 2025

11,668

57,773

69,441

NET BOOK VALUE

At 30 November 2025

853

7,595

8,448

At 30 November 2024

1,088

9,493

10,581

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

160,622

164,719

Other debtors

298,991

207,023

459,613

371,742

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

133,718

160,124

Trade creditors

252,206

252,846

Taxation and social security

7,152

7,156

Other creditors

18,375

14,445

411,451

434,571

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

105,920

30,000

9.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

1,605

2,804

Deferred

tax

£

Balance at 1 December 2024

2,804

Accelerated Capital Allowances

(1,199

)

Balance at 30 November 2025

1,605

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary

£1

100

100

11.

RESERVES

Retained

earnings

£

At 1 December 2024

515,830

Profit for the year

85,129

Dividends

(36,950

)

At 30 November 2025

564,009

12.	RELATED PARTY DISCLOSURES

During the period the company bought stock for resale from WJ Manufacturing Limited a fellow subsidiary in the sum of £29,009 (last year £42,642).

The company also sold products to WJ Manufacturing Limited to the value of £3,048, (last year £7,065).

During the period the company bought stock for resale from Profleet Limited a connected party in the sum of £201,254, (last year £87,382).

The company also sold products to Profleet Limited to the value of £62,625, (last year £60,734).

13.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of DTPC Group Limited.

D Taylor is a director of this and the holding company and holds a controlling 100% interest in the issued share capital of DTPC Group Limited.