Company Registration No. 16274973 (England and Wales)
Allied ESM Ltd
Unaudited accounts
for the period from 25 February 2025 to 28 February 2026
Allied ESM Ltd
Unaudited accounts
Contents
Allied ESM Ltd
Company Information
for the period from 25 February 2025 to 28 February 2026
Company Number
16274973 (England and Wales)
Registered Office
3rd Floor
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Allied ESM Ltd
Statement of financial position
as at 28 February 2026
Called up share capital not paid
1
Cash at bank and in hand
137,660
Creditors: amounts falling due within one year
(330,858)
Profit and loss account
70,658
Shareholders' funds
70,659
For the period ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Adam Godfrey
Director
Company Registration No. 16274973
Allied ESM Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
Allied ESM Ltd is a private company, limited by shares, registered in England and Wales, registration number 16274973. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Allied ESM Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
94,479
Proposed dividends
165,074
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans in lieu of salary
-
174,819
165,074
9,745
8
Average number of employees
During the period the average number of employees was 1.