|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04498006
|
|
|
Allon Schick-Maier Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 29 October 2025
|
|
|
|
|
|
|
29 Oct 25
|
|
29 Oct 24
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
413,913
|
|
|
|
409,184
|
|
|
Creditors: amounts falling due within one year
|
|
|
(50,696)
|
|
|
|
(45,967)
|
|
|
NET ASSETS
|
|
|
363,217
|
|
|
|
363,217
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
363,217
|
|
|
|
363,217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Allon Schick-Maier Limited is a private company registered in England and Wales. Its registered number is 04498006. The company is limited by shares. Its registered office is 21 Culverlands Close, Stanmore, Middlesex, HA7 3AG.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr A Schick-Maier, Director
|
|
|
|
|
|
|
|
|
|
|
27 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|