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Registered number: 05079918

Allport Enterprise Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Allport Enterprise Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr H S Arora

SECRETARY

Mr H S Arora

REGISTERED OFFICE

25 Park Street West

Luton

Bedfordshire

LU1 3BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05079918

BANKERS

Natwest Bank Plc

Allport Enterprise Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Allport Enterprise Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				111				131
CURRENT ASSETS
Cash at bank and in hand				51,625				57,187
				51,625				57,187
CREDITORS: Amounts falling due within one year		4		51,236				46,590
NET CURRENT ASSETS						389				10,597
TOTAL ASSETS LESS CURRENT LIABILITIES						500				10,728
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						400				10,628
SHAREHOLDERS' FUNDS						500				10,728
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Mr H S Arora
Director

Allport Enterprise Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/04/2025		2,810		2,810
At 31/03/2026		2,810		2,810
Depreciation
At 01/04/2025		2,679		2,679
For the year		20		20
At 31/03/2026		2,699		2,699
Net Book Amounts
At 31/03/2026		111		111
At 31/03/2025		131		131

Allport Enterprise Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
PAYE control				1,832		678
Directors current account				49,404		45,912
				51,236		46,590

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100