Allwood Estate Agencies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 1112798

Allwood Estate Agencies Limited

Filleted Unaudited Financial Statements

31 December 2025

Allwood Estate Agencies Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Allwood Estate Agencies Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		62,508		62,508
		--------		--------

Current assets		21,172		52,757

Creditors: amounts falling due within one year	4,895	7,458
	--------	--------
Net current assets	16,277	45,299
	--------	---------
Total assets less current liabilities	78,785	107,807

Accruals and deferred income	15,516	15,516
	--------	---------
	63,269	92,291
	--------	---------

Capital and reserves	63,269	92,291
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

J. Sambrook

Director

Company registration number: 1112798

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meadows End 23 Mountfields, Bangor-on-Dee, Wrexham, LL13 0BZ, Wales.