2024-11-01 2025-10-31 false Capium Accounts Production 1.1 12978425 2024-11-01 2025-10-31 12978425 bus:FullAccounts 2024-11-01 2025-10-31 12978425 bus:FRS102 2024-11-01 2025-10-31 12978425 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12978425 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12978425 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12978425 2024-11-01 2025-10-31 12978425 2025-10-31 12978425 bus:RegisteredOffice 2024-11-01 2025-10-31 12978425 core:WithinOneYear 2025-10-31 12978425 core:AfterOneYear 2025-10-31 12978425 1 2024-11-01 2025-10-31 12978425 bus:Director1 2024-11-01 2025-10-31 12978425 bus:Director1 2025-10-31 12978425 bus:Director1 2023-11-01 2024-10-31 12978425 2023-11-01 12978425 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12978425 2023-11-01 2024-10-31 12978425 2024-10-31 12978425 core:WithinOneYear 2024-10-31 12978425 core:AfterOneYear 2024-10-31 12978425 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12978425 core:MotorCars 2024-11-01 2025-10-31 12978425 core:MotorCars 2025-10-31 12978425 core:MotorCars 2024-10-31 12978425 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 12978425 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12978425 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 12978425 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12978425 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 12978425 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12978425 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12978425 core:Non-currentFinancialInstruments 2025-10-31 12978425 core:Non-currentFinancialInstruments 2024-10-31 12978425 core:ShareCapital 2025-10-31 12978425 core:ShareCapital 2024-10-31 12978425 core:RetainedEarningsAccumulatedLosses 2025-10-31 12978425 core:RetainedEarningsAccumulatedLosses 2024-10-31 12978425 dpl:Item1 2024-11-01 12978425 dpl:Item1 2025-10-31 12978425 dpl:Item1 2023-11-01 12978425 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 12978425
England and Wales

 

 

 

ALLEGIANCE FM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Bryan Rodney Johnson
Registered Number 12978425
Registered Office Office 2 Balls Farm,
Tye Road, Elmstead, Colchester,
England,
CO7 7BB
Accountants SIGMA BUSINESS ACCOUNTANTS LTD
Suite A,82 James Carter Road,
Mildenhall,
Bury St. Edmunds,
IP28 7DE
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 137,870    57,804 
137,870    57,804 
Current assets      
Debtors 83,905    21,848 
Cash at bank and in hand 21,275    83,810 
105,180    105,658 
Creditors: amount falling due within one year (131,290)   (96,937)
Net current assets (26,110)   8,721 
 
Total assets less current liabilities 111,760    66,525 
Creditors: amount falling due after more than one year (92,027)   (66,228)
Net assets 19,733    297 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 19,732    296 
Shareholders' funds 19,733    297 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2026 and were signed by:


-------------------------------
Bryan Rodney Johnson
Director
2
General Information
ALLEGIANCE FM LTD is a private company, limited by shares, registered in England and Wales, registration number 12978425, registration address Office 2 Balls Farm, , Tye Road, Elmstead, Colchester,, England, , CO7 7BB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 0).
3