Allan Ricketts & Sons Limited

Allan Ricketts & Sons Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		2,381		2,646
Current assets	35,873		50,726
Prepayments and accrued income	8,797		8,797
Creditors: amount falling due within one year	(5,000)		(5,218)
Net current assets		39,670		54,305
Total assets less current liabilities		42,051		56,951
Creditors: amount falling due after more than one year		(32,647)		(53,404)
Net assets		9,404		3,547


Capital and reserves		9,404		3,547

NOTES TO THE ACCOUNTS

General Information

Allan Ricketts & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 01305679, registration address Stall 116 Indoor Market 50 Edgbaston Street, Birmingham, B5 4RQ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

--------------------------------
Paul Ricketts
Director


Registered Number: 01305679
England and Wales
ALLAN RICKETTS & SONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025