p & f Allman Ltd

Registered number: 07376792

	2026	2025
	£	£
Fixed assets	3	3

Current assets	16,179	9,270
Creditors: Amounts Falling Due Within One Year	(6,185 )	(7,086 )

NET CURRENT ASSETS	9,994	2,184

TOTAL ASSETS LESS CURRENT LIABILITIES	9,997	2,187

Accruals and deferred income	(1,634 )	(2,211 )

NET ASSETS/(LIABILITIES)	8,363	(24 )

CAPITAL AND RESERVES	8,363	(24 )

Notes

1. General Information

p & f Allman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07376792 . The registered office is 34 Park Road, Hale, Altrincham, WA15 9NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr P Allman	6,671	9,903	-	-	16,574

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr P Allman

Director

19th October 2026