Allegro Services LTD
Company Information
for the year ended 31 December 2025
Company Number
13821451 (England and Wales)
Registered Office
FIRST FLOOR OFFICES
12-18 MARKET STREET
YORK
YO1 8ST
ENGLAND
Accountants
Allegro Services Ltd
First Floor Offices
12-18 Market Street
York
YO1 8ST
Allegro Services LTD
Statement of financial position
as at 31 December 2025
Intangible assets
30,000
30,000
Tangible assets
5,973
7,842
Cash at bank and in hand
6,188
6,463
Creditors: amounts falling due within one year
7,416
10,516
Net current assets
39,823
43,425
Total assets less current liabilities
75,796
81,267
Creditors: amounts falling due after more than one year
(20,000)
(19,809)
Profit and loss account
55,796
61,458
Shareholders' funds
55,796
61,458
For the year ending 31 December 2025 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 1 September 2026 and were signed on its behalf by
Duncan Morrell
Director
Company Registration No. 13821451
Allegro Services LTD
Notes to the Accounts
for the year ended 31 December 2025
Allegro Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13821451. The registered office is FIRST FLOOR OFFICES, 12-18 MARKET STREET, YORK, YO1 8ST, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
30,000
At 31 December 2025
30,000
At 31 December 2024
30,000
Allegro Services LTD
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,000
11,472
14,472
At 31 December 2025
3,000
11,472
14,472
At 1 January 2025
900
5,730
6,630
Charge for the year
300
1,569
1,869
At 31 December 2025
1,200
7,299
8,499
At 31 December 2025
1,800
4,173
5,973
At 31 December 2024
2,100
5,742
7,842
Amounts falling due within one year
Trade debtors
26,219
26,446
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(5,664)
(3,278)
Loans from directors
(1,752)
(7,238)
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,000
20,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).