Allen Leslie Associates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05367659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		15,000		15,000
Tangible Assets	5		12,590		13,020

			27,590		28,020
CURRENT ASSETS
Cash at bank and in hand		98,901		99,182

		98,901		99,182
Creditors: Amounts Falling Due Within One Year	7	(20,636 )		(20,917 )

NET CURRENT ASSETS (LIABILITIES)			78,265		78,265

TOTAL ASSETS LESS CURRENT LIABILITIES			105,855		106,285

NET ASSETS			105,855		106,285

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			105,853		106,283

SHAREHOLDERS' FUNDS			105,855		106,285

For the year ending 30 November 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Leslie

Director

18 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Allen Leslie Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05367659 . The registered office is G P Allen Accountancy Services, West Bergholt, Colchester, Essex, CO6 3JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Leasehold	No depreciation
Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

6Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 December 2024	15,000

As at 30 November 2025	15,000

Net Book Value
As at 30 November 2025	15,000

As at 1 December 2024	15,000

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 December 2024	11,300	15,374	26,674

As at 30 November 2025	11,300	15,374	26,674

...CONTINUED

Page 2

Page 3

Allen Leslie Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024	-	13,654	13,654
Provided during the period	-	430	430

As at 30 November 2025	-	14,084	14,084

Net Book Value
As at 30 November 2025	11,300	1,290	12,590

As at 1 December 2024	11,300	1,720	13,020

6. Debtors

	2025	2024
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	-	282
Taxation and social security	20,636	20,636

	20,636	20,917

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2