All For Freedom Ltd 07527407 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is to primarily work with charities and non-profit organisations to help them with events management, providing relief and essential needs of refugees and charities beneficiaries and other services for them to achieve their charitable and humanitarian activities and goals. Digita Accounts Production Advanced 6.30.9574.0 true 07527407 2025-01-01 2025-12-31 07527407 2025-12-31 07527407 core:CurrentFinancialInstruments 2025-12-31 07527407 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07527407 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 07527407 core:FurnitureFittingsToolsEquipment 2025-12-31 07527407 bus:SmallEntities 2025-01-01 2025-12-31 07527407 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07527407 bus:FilletedAccounts 2025-01-01 2025-12-31 07527407 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07527407 bus:RegisteredOffice 2025-01-01 2025-12-31 07527407 bus:Director1 2025-01-01 2025-12-31 07527407 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07527407 bus:Agent1 2025-01-01 2025-12-31 07527407 core:ComputerEquipment 2025-01-01 2025-12-31 07527407 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 07527407 countries:EnglandWales 2025-01-01 2025-12-31 07527407 2024-12-31 07527407 core:FurnitureFittingsToolsEquipment 2024-12-31 07527407 2024-01-01 2024-12-31 07527407 2024-12-31 07527407 core:CurrentFinancialInstruments 2024-12-31 07527407 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07527407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07527407 core:FurnitureFittingsToolsEquipment 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07527407

All For Freedom Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2025

 

All For Freedom Ltd

Contents
__________________________________________________________________________

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

All For Freedom Ltd

Company Information
__________________________________________________________________________

Director

Miss S Aligholi Mayelzadeh

Registered office

7 Bell Yard
London
WC2A 2JR


 

Accountants

Brooks Green
Chartered AccountantsAbbey House
342 Regents Park Road
London
N3 2LJ

 

All For Freedom Ltd

(Registration number: 07527407)
Balance Sheet as at 31 December 2025
__________________________________________________________________________

Note

2025
£

2024
£

           

Fixed assets

   

 

Tangible assets

3

 

16,027

 

5,138

Current assets

   

 

Debtors

4

443,236

 

888,037

 

Cash at bank and in hand

 

159,368

 

70,451

 

 

602,604

 

958,488

 

Creditors: Amounts falling due within one year

5

(292,674)

 

(639,589)

 

Net current assets

   

309,930

 

318,899

Total assets less current liabilities

   

325,957

 

324,037

Creditors: Amounts falling due after more than one year

5

 

(135,153)

 

(135,153)

Net assets

   

190,804

 

188,884

Reserves

   

 

Retained earnings

190,804

 

188,884

 

Surplus

   

190,804

 

188,884

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 10 July 2026
 

Miss S Aligholi Mayelzadeh

Director

 

All For Freedom Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
__________________________________________________________________________

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A'The Financial Reporting Standard applicable to the Small Entities'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

25% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

All For Freedom Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
__________________________________________________________________________

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 4).

 

All For Freedom Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025
__________________________________________________________________________

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2025

19,704

19,704

Additions

16,231

16,231

At 31 December 2025

35,935

35,935

Depreciation

At 1 January 2025

14,566

14,566

Charge for the year

5,342

5,342

At 31 December 2025

19,908

19,908

Carrying amount

At 31 December 2025

16,027

16,027

At 31 December 2024

5,138

5,138

4

Debtors

Current

2025
£

2024
£

Other debtors

443,236

888,037

 

443,236

888,037

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Director's current account

50,548

115,368

Taxation and social security

 

11,884

38,573

Pensions

 

608

582

Other creditors

 

226,134

481,566

Accruals

 

3,500

3,500

 

292,674

639,589

Due after one year

 

Loans and borrowings

135,153

135,153