E & P Allards Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10250337

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,507		4,507

		4,507		4,507
Creditors: Amounts Falling Due Within One Year	5	(4,506 )		(4,506 )

NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Antony Miles

Director

23/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

E & P Allards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10250337 . The registered office is 12 The Crescent, Stanley Common, Ilkeston, Derbyshire, DE7 6GH.

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. 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

Depreciation rate 0%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

4. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	4,507	4,507

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
VAT	2,393	2,393
Other creditors	800	800
Directors' loan accounts	1,313	1,313

	4,506	4,506

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1