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Company Registration No. 11673366 (England and Wales)
ALLIED VENTURES LONDON LTD Unaudited accounts for the year ended 30 November 2025
ALLIED VENTURES LONDON LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ALLIED VENTURES LONDON LTD Company Information for the year ended 30 November 2025
Directors
Aisha Abubakar Suleman Abubakar
Secretary
Aisha Abubakar
Company Number
11673366 (England and Wales)
Registered Office
70 Howberry Road Edgaware Middlesex HA8 6SY
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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ALLIED VENTURES LONDON LTD Accountants' report
Accountants' report to the board of directors of ALLIED VENTURES LONDON LTD on the preparation of the unaudited statutory accounts 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 ALLIED VENTURES LONDON LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALLIED VENTURES LONDON LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALLIED VENTURES LONDON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALLIED VENTURES LONDON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALLIED VENTURES LONDON LTD 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 ALLIED VENTURES LONDON LTD. You consider that ALLIED VENTURES LONDON LTD 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 ALLIED VENTURES LONDON LTD. 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.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 28 August 2026
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ALLIED VENTURES LONDON LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
371 
459 
Current assets
Debtors
5
2,861 
1,473 
Creditors: amounts falling due within one year
6
(787)
(542)
Net current assets
2,074 
931 
Net assets
2,445 
1,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,345 
1,290 
Shareholders' funds
2,445 
1,390 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Aisha Abubakar Director Company Registration No. 11673366
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ALLIED VENTURES LONDON LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALLIED VENTURES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11673366. The registered office is 70 Howberry Road, Edgaware, Middlesex, HA8 6SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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ALLIED VENTURES LONDON LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
250 
1,200 
1,450 
At 30 November 2025
250 
1,200 
1,450 
Depreciation
At 1 December 2024
102 
889 
991 
Charge for the year
15 
73 
88 
At 30 November 2025
117 
962 
1,079 
Net book value
At 30 November 2025
133 
238 
371 
At 30 November 2024
148 
311 
459 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
345 
345 
Amounts due from group undertakings etc.
2,516 
1,128 
2,861 
1,473 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
437 
192 
Accruals
350 
350 
787 
542 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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