REGISTERED NUMBER: 16279004 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 FEBRUARY 2025 TO 28 FEBRUARY 2026

FOR

ALLPORT HOLDINGS LTD

Page

Balance Sheet

1

FIXED ASSETS

361,368

CURRENT ASSETS

108,658

CREDITORS

Amounts falling due within one year

(464,700

)

NET CURRENT LIABILITIES

(356,042

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,326

CAPITAL AND RESERVES

5,326

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Allport Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16279004

Registered office:

Hillbrook Farm Nurseries

Wigbeth, Horton

Wimborne

Dorset

BH21 7JH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2026:

£

G Allport and Mrs T Allport

Balance outstanding at start of period

-

Amounts advanced

78,894

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

78,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:

G Allport - Director