T R Allen And Son Limited

Registered number: 05407638

	2025	2024
	£	£
Fixed assets	534	712

Current assets	70,355	100,579
Prepayments and accrued income	560	766
Creditors: Amounts Falling Due Within One Year	(62,805 )	(80,065 )

NET CURRENT ASSETS	8,110	21,280

TOTAL ASSETS LESS CURRENT LIABILITIES	8,644	21,992

Accruals and deferred income	(6,412 )	(6,356 )

NET ASSETS	2,232	15,636

CAPITAL AND RESERVES	2,232	15,636

Notes

1. General Information

T R Allen And Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05407638 . The registered office is 22 Eldon Business Park, Eldon Road, Attenborough, Beeston, Nottingham, NG9 6DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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

Mrs M Allen

Director

18 November 2025