ALLSTARS (TAUNTON) LIMITED

Company Registration Number:
07845423 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ALLSTARS (TAUNTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ALLSTARS (TAUNTON) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,942,969 3,968,017
Total fixed assets: 3,942,969 3,968,017
Current assets
Stocks: 86,315 82,360
Debtors:   131,067 99,793
Cash at bank and in hand: 77,998 271,073
Total current assets: 295,380 453,226
Creditors: amounts falling due within one year:   (1,769,563) (2,273,008)
Net current assets (liabilities): (1,474,183) (1,819,782)
Total assets less current liabilities: 2,468,786 2,148,235
Creditors: amounts falling due after more than one year:     (106,327)
Total net assets (liabilities): 2,468,786 2,041,908
Capital and reserves
Called up share capital: 200 200
Share premium account: 112,500 112,500
Profit and loss account: 2,356,086 1,929,208
Shareholders funds: 2,468,786 2,041,908

The notes form part of these financial statements

ALLSTARS (TAUNTON) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: P.G.K Wallington
Status: Director

The notes form part of these financial statements

ALLSTARS (TAUNTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLSTARS (TAUNTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 49 54

ALLSTARS (TAUNTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 5,438,296
Additions 69,889
At 31 March 2026 5,508,185
Depreciation
At 01 April 2025 1,470,279
Charge for year 94,937
At 31 March 2026 1,565,216
Net book value
At 31 March 2026 3,942,969
At 31 March 2025 3,968,017