1 October 2025 false No description of principal activity Taxfiler 2024.6 06690973business:PrivateLimitedCompanyLtd2025-10-012026-09-30 066909732025-09-30 066909732025-10-012026-09-30 06690973business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 06690973business:FilletedAccounts2025-10-012026-09-30 066909732026-09-30 06690973business:Director12025-10-012026-09-30 06690973business:RegisteredOffice2025-10-012026-09-30 066909732025-09-30 06690973core:WithinOneYear2026-09-30 06690973core:WithinOneYear2025-09-30 06690973core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 06690973core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 06690973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 06690973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06690973core:PreviouslyStatedAmount2026-09-30 06690973core:PreviouslyStatedAmount2025-09-30 06690973business:SmallEntities2025-10-012026-09-30 06690973countries:EnglandWales2025-10-012026-09-30 06690973core:ComputerEquipment2025-10-012026-09-30 06690973core:ComputerEquipment2025-09-30 06690973core:ComputerEquipment2026-09-30 066909732024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06690973 (England and Wales)
ALLIED FINANCIAL (W-TON) LTD Unaudited accounts for the year ended 30 September 2026
ALLIED FINANCIAL (W-TON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLIED FINANCIAL (W-TON) LTD Company Information for the year ended 30 September 2026
Director
Giovanni Brunetti
Company Number
06690973 (England and Wales)
Registered Office
11 THURLSTONE DRIVE PENN WOLVERHAMPTON WV4 5QL
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ALLIED FINANCIAL (W-TON) LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
597 
- 
Investments
5
20,000 
20,000 
20,597 
20,000 
Current assets
Cash at bank and in hand
44,504 
38,133 
Creditors: amounts falling due within one year
6
(8,132)
(13,065)
Net current assets
36,372 
25,068 
Net assets
56,969 
45,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,968 
45,067 
Shareholders' funds
56,969 
45,068 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Giovanni Brunetti Director Company Registration No. 06690973
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ALLIED FINANCIAL (W-TON) LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
ALLIED FINANCIAL (W-TON) LTD is a private company, limited by shares, registered in England and Wales, registration number 06690973. The registered office is 11 THURLSTONE DRIVE, PENN, WOLVERHAMPTON, WV4 5QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
550 
Additions
896 
At 30 September 2026
1,446 
Depreciation
At 1 October 2025
550 
Charge for the year
299 
At 30 September 2026
849 
Net book value
At 30 September 2026
597 
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ALLIED FINANCIAL (W-TON) LTD Notes to the Accounts for the year ended 30 September 2026
5
Investments
Other investments 
£ 
Valuation at 1 October 2025
20,000 
Valuation at 30 September 2026
20,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,651 
887 
Loans from directors
5,122 
11,819 
Accruals
359 
359 
8,132 
13,065 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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