Registered Number 14621703

ALLRES LTD

Micro-entity Accounts

31 January 2026

ALLRES LTD Registered Number 14621703

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
3,417
1,802
Current Assets
146,432
149,151
Creditors: amounts falling due within one year
(85,331)
(116,896)
Net current assets (liabilities)
61,101
32,255
Total assets less current liabilities
64,518
34,057
Creditors: amounts falling due after more than one year
(4,800)
(4,800)
Total net assets (liabilities)
59,718
29,257
Capital and reserves
59,718
29,257
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
Martin Holt, Director
Stuart Diack, Director

ALLRES LTD Registered Number 14621703

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 4 3

2Accounting Policies

Basis of measurement and preparation of accounts
The ALLRES business continues to grow in line with the expectations of our customers and shareholders.

At the half-year we now have 7 employees and are on track to double the size of the Annual Recurring Revenue again in the year-ending 31st January 2027. Of more significance is the 8% savings in aggregate day-to-day service charges delivered across the portfolio of customers.

We have a team of people that are passionate about delivering the best leaseholder experience, underpinned by the ALLRES proprietary platform. This provides full transparency and information in real-time to the directors of Right to Manage and Resident Management Companies