Allstone Group Ltd

Registered number: 12395741

	2026	2025
	£	£
Fixed assets	17,815	-

Current assets	234,154	96,809
Prepayments and accrued income	207	-
Creditors: Amounts Falling Due Within One Year	(126,011 )	(59,432 )

NET CURRENT ASSETS	108,350	37,377

TOTAL ASSETS LESS CURRENT LIABILITIES	126,165	37,377

Creditors: Amounts Falling Due After More Than One Year	(41,297 )	(36,376 )
Accruals and deferred income	(37,116 )	-

NET ASSETS	47,752	1,001

CAPITAL AND RESERVES	47,752	1,001

Notes

1. General Information

Allstone Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12395741 . The registered office is Broadheath Farm, Broadheath, Presteigne, LD8 2HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Duane Anning	12,394	81,720	15,195	-	78,919
Mr Scott Jarvis	27,081	37,654	10,475	-	54,260

The above loan is unsecured and repayable on demand. Interest is applied at the prevailing HMRC rate.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 Duane Anning Director	Mr Scott Jarvis Director
30 October 2026