Company Registration Number 15448335 (England and Wales)
ALLINGTAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALLINGTAN LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
ALLINGTAN LTD
COMPANY INFORMATION
- 1 -
Directors
Mr R D Stokes
Mrs Annette Daniels
Company number
15448335
Registered office
9 Mid Kent Shopping Centre
Castle Road
Maidstone
Kent
ME16 0PU
Accountants
TC Kent Limited
Star House
Star Hill
Rochester
Kent
ME1 1UX
ALLINGTAN LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
113,230
123,003
Current assets
25,190
25,144
Creditors: amounts falling due within one year
(186,383)
(166,021)
Net current liabilities
(161,193)
(140,877)
Total assets less current liabilities
(47,963)
(17,874)
Net liabilities
(47,963)
(17,874)
Capital and reserves
(47,963)
(17,874)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £85,023 (2025 - £122,623).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
4
ALLINGTAN LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -

Allingtan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Mid Kent Shopping Centre, Castle Road, Maidstone, Kent, ME16 0PU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 October 2026 and are signed on its behalf by:
Mr R D Stokes
Director
Company registration number 15448335 (England and Wales)
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