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Registered number: 13708845
Allied People Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13708845
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 24,743 27,840
24,743 27,840
Creditors: Amounts Falling Due Within One Year 6 (601 ) (601 )
NET CURRENT ASSETS (LIABILITIES) 24,142 27,239
TOTAL ASSETS LESS CURRENT LIABILITIES 24,144 27,241
NET ASSETS 24,144 27,241
CAPITAL AND RESERVES
Called up share capital 7 1 1
Share premium account 28,000 28,000
Profit and Loss Account (3,857 ) (760 )
SHAREHOLDERS' FUNDS 24,144 27,241
Page 1
Page 2
For the 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.
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
C Mouskoundi
Director
14 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Allied People Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13708845 . The registered office is c/o AKE, Hoddesdon Enterprise Centre, Pindar Road , Hoddesdon, EN11 0FJ.
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. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.3. Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2025 2
As at 31 December 2025 2
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 2
As at 1 January 2025 2
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 24,743 27,840
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 601 601
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Related party transaction exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK", not to disclose related party transactions with wholly owned subsidiaries within the
group.
9. Ultimate Controlling Party
The company's ultimate controlling party is M Cameron by virtue of his majority share capital in the company.
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