ALL SET UP LTD

Company Registration Number:
NI673549 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ALL SET UP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ALL SET UP LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 745 993
Total fixed assets: 745 993
Current assets
Debtors:   47,300 44,800
Cash at bank and in hand: 11,303 58,354
Total current assets: 58,603 103,154
Creditors: amounts falling due within one year:   (16,058) (29,088)
Net current assets (liabilities): 42,545 74,066
Total assets less current liabilities: 43,290 75,059
Total net assets (liabilities): 43,290 75,059
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,190 74,959
Shareholders funds: 43,290 75,059

The notes form part of these financial statements

ALL SET UP LTD

Balance sheet statements

For the year ending 31 October 2025 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 20 October 2026
and signed on behalf of the board by:

Name: paul murphy
Status: Director

The notes form part of these financial statements

ALL SET UP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for construction labour services supplied during the year, stated net of value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight line basis so as to write off the cost of each asset over its estimated useful life.

ALL SET UP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ALL SET UP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,190
At 31 October 2025 2,190
Depreciation
At 01 November 2024 1,197
Charge for year 248
At 31 October 2025 1,445
Net book value
At 31 October 2025 745
At 31 October 2024 993

ALL SET UP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Changes in presentation and prior period adjustments

The comparative figures for capital and reserves have been reclassified. In the prior year the amount of 34,899 was presented within called up share capital. The issued share capital of the company is 100 ordinary shares of 1 pound each, fully paid, and the amount has been reclassified to the profit and loss account reserve. Total capital and reserves and total net assets are unchanged at 75,059. There is no effect on the result for either period.

ALL SET UP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Related party transactions

Name of the related party: Set2Let Limited
Relationship:
Company under common control of the directors
Description of the Transaction: Interest free unsecured loan with no fixed date for repayment. During the year a further 2,500 was advanced. The balance outstanding at 31 October 2025 was 42,500 (2024 - 40,000)
£
Balance at 01 November 2024 40,000
Balance at 31 October 2025 42,500