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Registered number: 09691855












2 ALLISTEN ROAD LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

 

2 ALLISTEN ROAD LIMITED

CONTENTS



Page
Company information
 
1
Director's report
 
2
Director's responsibilities statement
 
3
Independent auditor's report
 
4 - 7
Profit and loss account
 
8
Balance sheet
 
9
Statement of changes in equity
 
10
Notes to the financial statements
 
11 - 18


 

2 ALLISTEN ROAD LIMITED
 
COMPANY INFORMATION


Director
R S Coetzee 




Registered number
09691855



Registered office
2nd Floor
Kingsbourne House

229-231 High Holborn

London

England

WC1V 7DA




Independent auditor
Blick Rothenberg Audit LLP
Chartered Accountants & Statutory Auditor

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1

 

2 ALLISTEN ROAD LIMITED

DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

Principal activity

The company's principal activity was that of property investment. The trade of the company has ceased following
the completion of the property development.

Results and dividends

The loss for the year, after taxation, amounted to £210,969 (2024 - profit of £2,528,641).

There were no dividends proposed during the year (2024 - £nil).

Directors

The directors who served during the year were:

R S Coetzee 
A Levy (resigned 29 December 2025)
 
Disclosure of information to auditor

The director at the time when this director's report is approved has confirmed that:
 
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware, and

he has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditor is aware of that information.

Strategic report

The company has availed of the exemptions under the Companies Act 2006 (Strategic report and Directors' report) regulations 2013 from implementing the strategic report requirements as the company qualifies as a small company for company law purposes.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved and signed by the sole director.
 





R S Coetzee
Director

Date: 10 July 2026

Page 2

 

2 ALLISTEN ROAD LIMITED
 
DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025

The director is responsible for preparing the director's report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the director is required to:

select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Page 3

 

2 ALLISTEN ROAD LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF 2 ALLISTEN ROAD LIMITED
 FOR THE YEAR ENDED 31 DECEMBER 2025

Opinion


We have audited the financial statements of 2 Allisten Road Limited (the 'company') for the year ended 31 December 2025, which comprise the profit and loss account, the balance sheet, the statement of changes in equity and the notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Emphasis of matter - financial statements prepared on a basis other than going concern


We draw attention to note 2.2 in the financial statements, which discloses the directors’ intention to liquidate the company. Accordingly, the director does not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. The financial statements have been prepared on a basis other than going concern. Our opinion is not modified in respect of this matter.






Page 4

 

2 ALLISTEN ROAD LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF 2 ALLISTEN ROAD LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Other information


The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The director is responsible for the other information contained within the annual reportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the director's report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the director's report has been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the director's report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the director was not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the director's report and from the requirement to prepare a strategic report.


Responsibilities of directors
 

As explained more fully in the director's responsibilities statement set out on page 3, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so.


Page 5

 

2 ALLISTEN ROAD LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF 2 ALLISTEN ROAD LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
we identified the laws and regulations applicable to the company through discussions with the director and other management, and from our commercial knowledge and experience of the investment property sector;
we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006 and taxation legislation;
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and
identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.
 
We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
 
making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.
 
To address the risk of fraud through management bias and override of controls, we:
 
performed analytical procedures to identify any unusual or unexpected relationships;
tested a sample of journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
investigated the rationale behind significant or unusual transactions.
 
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
 
agreeing financial statement disclosures to underlying supporting documentation;
enquiring of management as to actual and potential litigation and claims; and
review of legal and professional expenditure in order to identify any undisclosed actual and potential litigation and claims.
 
There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. 


 
Page 6

 

2 ALLISTEN ROAD LIMITED

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF 2 ALLISTEN ROAD LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the director and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Nicholas Anderson (senior statutory auditor)
  
for and on behalf of
Blick Rothenberg Audit LLP
 
Chartered Accountants
Statutory Auditor
  
16 Great Queen Street
Covent Garden
London
WC2B 5AH
 

13 July 2026
Page 7

 

2 ALLISTEN ROAD LIMITED
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
Note
£
£

  

Turnover
 3 
-
2,870,000

Cost of sales
  
-
(3,050,700)

Gross loss
  
-
(180,700)

Administrative expenses
  
38,939
2,965,675

Other operating income
  
-
74,915

Operating profit
 4 
38,939
2,859,890

Interest receivable and similar income
 6 
-
3,402

Interest payable and similar expenses
 7 
(243,094)
(334,651)

(Loss)/profit before taxation
  
(204,155)
2,528,641

Tax on (loss)/profit
 8 
(6,814)
-

(Loss)/profit for the financial year
  
(210,969)
2,528,641

There are no items of other comprehensive income for either the year or prior year other than the (loss)/profit for the year. Accordingly, no statement of other comprehensive income has been presented.

Page 8


 
REGISTERED NUMBER:09691855
2 ALLISTEN ROAD LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 9 
2,165
3,211,692

Cash at bank and in hand
  
12,603
21,589

  
14,768
3,233,281

Creditors: amounts falling due within one year
 10 
(6,814)
(70,853)

Net current assets
  
 
 
7,954
 
 
3,162,428

Total assets less current liabilities
  
7,954
3,162,428

Creditors: amounts falling due after more than one year
 11 
(2,071,586)
(5,015,091)

Net liabilities
  
(2,063,632)
(1,852,663)


Capital and reserves
  

Called up share capital 
 12 
1
1

Profit and loss account
  
(2,063,633)
(1,852,664)

Total shareholder's deficit
  
(2,063,632)
(1,852,663)



The financial statements were approved and signed by the sole director:




R S Coetzee
Director

Date: 10 July 2026

The notes on pages 11 to 18 form part of these financial statements.

Page 9

 

2 ALLISTEN ROAD LIMITED

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025


Called up share capital
Profit and loss account
Total shareholder's deficit

£
£
£


At 1 January 2024
1
(4,381,305)
(4,381,304)


Comprehensive income for the year

Profit for the year
-
2,528,641
2,528,641
Total comprehensive income for the year
-
2,528,641
2,528,641



At 31 December 2024 and 1 January 2025
1
(1,852,664)
(1,852,663)


Comprehensive income for the year

Loss for the year
-
(210,969)
(210,969)
Total comprehensive income for the year
-
(210,969)
(210,969)


At 31 December 2025
1
(2,063,633)
(2,063,632)


The notes on pages 11 to 18 form part of these financial statements.

Page 10

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

2 Allisten Road Limited is a private company limited by shares incorporated in England and Wales. Its registered office is 2nd Floor Kingsbourne House, 229-231 High Holborn, London, United Kingdom, WC1V 7DA.

The company's principal activity was that of property investment. The trade of the company has ceased following the completion of the property development.

The financial statements are presented in Sterling (£), which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
 
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a) 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.
 
This information is included in the consolidated financial statements of Aroundtown S.A. as at 31 December 2025 and these financial statements may be obtained from  www.aroundtown.de.

The following principal accounting policies have been applied:

 
2.2

Going concern

Following the sale of the company's investment property the company has ceased its operations. Accordingly, these financial statements are prepared on a basis other than going concern.
 
There were no financial implications as a result of preparing the financial statements on a basis other than going concern.

  
2.3

Other operating income

Other operating income comprises rental income and other recoveries from tenants of the company's property. Rental income is recognised on an accrual basis in the period in which it is earned, in accordance with the lease.

Page 11

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

  
2.4

Turnover

Turnover represents the fair value of consideration received or receivable from the sale of properties held as stocks in the ordinary course of business.
 
Revenue from the sale of property is recognised when the significant risks and rewards of ownership have been transferred to the buyer.


2.5

Financial instruments

The company has elected to apply Sections 11 and 12 of FRS 102 in respect of financial instruments.

Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. 

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. 
 
The company’s policies for its major classes of financial assets and financial liabilities are set out below. 

Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances and intercompany working capital balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Financial liabilities

Basic financial liabilities, including trade and other creditors and loans from fellow group companies, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financing transactions are those in which payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Page 12

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)





Financial instruments (continued)

Impairment of financial assets

Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the profit and loss account. 

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset's carrying amount and the best estimate of the amount the company would receive for the asset if it were to be sold at the reporting date. 

For financial assets measured at amortised cost, the impairment loss is measured as the difference between the asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If the financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets and financial liabilities

Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards of the ownership of the asset are transferred to another party or (c) despite having retained some significant risks and rewards of ownership, control of the asset has been transferred to another party who has the practical ability to unilaterally sell the asset to an unrelated third party without imposing additional restrictions. 
 
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

Offsetting of financial assets and financial liabilities

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Page 13

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.6

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the company has transferred the significant risks and rewards of ownership to the buyer;
the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

  
2.8

Share capital

Ordinary shares are classified as equity.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.10

Interest income

Interest income is recognised in profit or loss using the effective interest method.

  
2.11

Borrowing costs

All borrowing costs are recognised in the profit and loss account in the period in which they are incurred.

Page 14

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax.

Current tax is the amount of income tax payable in respect of taxable profit for the year or prior years.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
 
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


3.


Turnover

All turnover is derived from the company's main activity and comprises of property sale proceeds.


4.


Operating profit

Auditor's remuneration amounting to £Nil was incurred by the company in 2025 (2024 - £8,812). Auditor's remuneration for the year was borne by another group company.


5.


Employees

The company has no employees other than the director, who did not receive any remuneration (2024 - £Nil).


6.


Interest receivable and similar income

2025
2024
£
£


Loans to group undertakings
-
3,402

Page 15

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Interest payable and similar expenses

2025
2024
£
£


Foreign exchange
-
5,950

Loans from group undertakings
242,968
328,701

Other interest payable
126
-

243,094
334,651


8.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profits for the year
6,814
-


Total current tax
6,814
-

Factors affecting tax charge for the year

The tax assessed for the year is higher than (2024 - lower than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:

2025
2024
£
£


(Loss)/profit before taxation
(204,155)
2,528,641


(Loss)/profit multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
(51,039)
632,160

Effects of:


Expenses not deductible for tax purposes
-
560

Corporate interest restriction
57,853
-

Tax penalties
-
3,281

Changes in provisions leading to an increase (decrease) in the tax charge
-
(760,061)

Group relief
-
124,060

Total tax charge for the year
6,814
-


Factors that may affect future tax charges

There were no factors that may affect future tax charges.



Page 16

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
 
8.Taxation (continued)



9.


Debtors: amounts falling due within one year

2025
2024
£
£


Trade debtors
-
23,944

Amounts owed by group undertakings
2,165
3,149,639

Other debtors
-
6,140

Prepayments and accrued income
-
31,969

2,165
3,211,692


Amounts owed by group undertakings are unsecured, interest free and repayable on demand.


10.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
-
34,157

Corporation tax
6,814
-

Other creditors
-
23,944

Accruals and deferred income
-
12,752

6,814
70,853



11.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Amounts owed to group undertakings
2,071,586
4,991,091

Other creditors
-
24,000

2,071,586
5,015,091


Amounts owed to group undertakings are unsecured, interest-bearing at SONIA plus 2% per annum, and are not due for repayment within 12 months of the balance sheet date.

Page 17

 

2 ALLISTEN ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

12.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £0.01 each
1
1

Ordinary shares have full rights with regard to voting, dividend and capital distributions. They do not confer any rights of redemption.



13.


Subsequent events

Post year end, on 1 January 2026, the terms of amounts owed to group undertakings, which were previously unsecured, bearing interest at SONIA plus 2% per annum and not repayable within 12 months of the balance sheet date, were amended such that the balances became interest-free. There was no change to the other conditions.
 
There have been no other events subsequent to the year end date that require adjustment or disclosure in the financial statements.


14.


Group relationships and ultimate controlling parties

The company's immediate parent company is Coralkit Limited. The company is a subsidiary undertaking of Aroundtown S.A. which is the ultimate parent company registered in Luxembourg. Its registered address is 37, Boulevard Joseph II, L-1840 Luxembourg. The ultimate controlling party is Aroundtown S.A. No other group financial statements include the results of the company.

 
Page 18