Company Registration Number 04988227 (England and Wales)
ALLEN ASSOCIATES ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ALLEN ASSOCIATES ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,189
21,586
Current assets
64,733
91,457
Prepayments and accrued income
13,447
13,126
Creditors: amounts falling due within one year
(56,308)
(51,721)
Net current assets
21,872
52,862
Total assets less current liabilities
38,061
74,448
Creditors: amounts falling due after more than one year
(2,450)
(12,633)
Net assets
35,611
61,815
Capital and reserves
35,611
61,815
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
8
Allen Associates Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Index House, St Georges Lane, Ascot, Berkshire, SL5 7ET.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ALLEN ASSOCIATES ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2026 and are signed on its behalf by:
Mr S Allen
Mrs L Allen
Director
Director
Company registration number 04988227 (England and Wales)