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Company Registration No. 06253805 (England & Wales)
Allen Lowes Ltd
Unaudited Accounts
for the period ended 31 May 2025
Allen Lowes Ltd
Statement of financial position
as at 31 May 2025
2025
2024
Fixed assets
Tangible assets
4
35,413
13,607
35,413
13,607
Current assets
Inventories
400
400
Debtors
5
2,820
26,014
Cash at bank and in hand
50,369
-
53,589
26,414
Creditors: amounts falling due within one period
6
(49,121)
(55,520)
Net current assets
4,468
(29,106)
Total assets less current liabilities
39,881
(15,499)
Creditors: amounts falling due after more than one period
7
(2,316)
(6,068)
Net assets
37,565
(21,567)
Capital and reserves
Called up share capital
3
3
Profit and loss account
37,562
(21,570)
Shareholder funds
37,565
(21,567)
For the year ending 31 May 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by .............................................................. Allen John Lowes Director Company Registration Number: 06253805
Currency: GBP (£)
2
Allen Lowes Ltd
Notes to the Accounts
for the period ended 31 May 2025
1. Statutory information
Allen Lowes Ltd is a private company, limited by shares, registered in England & Wales, registration number 06253805. The registered office is Fern Cottage Sea Road, Anderby, Skegness, Lincolnshire, PE24 5YE.
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.
4. Tangible fixed assets
Plant &
Motor;
Fixtures &
Computer
Total
machinery
vehicles
fittings
equipment
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
32,457
-
386
818
33,661
Additions
-
35,264
-
-
35,264
Disposals
(12,808)
-
-
-
(12,808)
At 31 May 2025
19,649
35,264
386
818
56,117
Depreciation
At 1 June 2024
19,115
-
381
558
20,054
Charge for the year
2,335
7,053
1
65
9,454
On disposals
(8,804)
-
-
-
(8,804)
At 31 May 2025
12,646
7,053
382
623
20,704
Net book value
At 31 May 2025
7,003
28,211
4
195
35,413
At 31 May 2024
13,342
-
5
260
13,607
5. Debtors
2025
2024
Amounts falling due within one period
Trade debtors
-
5,280
Other debtors
712
10,730
712
16,010
Amounts falling due after more than one period
Other debtors
2,108
10,004
2,108
10,004
Currency: GBP (£)
3
Allen Lowes Ltd
Notes to the Accounts (cont.)
for the period ended 31 May 2025
6. Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
20,046
VAT
27,373
5,542
Trade creditors
-
5,343
Taxes and social security
20,281
23,560
Other creditors
5
5
Accruals
1,462
1,024
49,121
55,520
7. Creditors: amounts falling due after more than one year
2025
2024
Bank loans
151
2,643
Obligations under finance leases and hire purchase contracts
2,165
3,425
2,316
6,068
8. Average number of employees
During the period the average number of employees was 3 (2024: 3).
Currency: GBP (£)
4