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Company Registration No. 07727971 (England and Wales)
A H Services (Kings Lynn) Limited Unaudited accounts for the year ended 31 August 2024
A H Services (Kings Lynn) Limited Unaudited accounts Contents
Page
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A H Services (Kings Lynn) Limited Company Information for the year ended 31 August 2024
Directors
Mr A T Hawes Mrs A Hawes
Company Number
07727971 (England and Wales)
Registered Office
2c Sandy Lane South Wootton King's Lynn Norfolk PE30 3NX England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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A H Services (Kings Lynn) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,439 
68,137 
Current assets
Debtors
202,234 
76,298 
Cash at bank and in hand
41,326 
150,228 
243,560 
226,526 
Creditors: amounts falling due within one year
(105,630)
(85,804)
Net current assets
137,930 
140,722 
Total assets less current liabilities
235,369 
208,859 
Provisions for liabilities
Deferred tax
- 
(12,946)
Net assets
235,369 
195,913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
235,269 
195,813 
Shareholders' funds
235,369 
195,913 
For the year ending 31 August 2024 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 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 of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Mrs A Hawes Director Company Registration No. 07727971
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A H Services (Kings Lynn) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A H Services (Kings Lynn) Limited is a private company, limited by shares, registered in England and Wales, registration number 07727971. The registered office is 2c Sandy Lane, South Wootton, King's Lynn, Norfolk, PE30 3NX, 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.
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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,102 
149,075 
150,177 
Additions
- 
61,782 
61,782 
Disposals
- 
(80,000)
(80,000)
At 31 August 2024
1,102 
130,857 
131,959 
Depreciation
At 1 September 2023
885 
81,155 
82,040 
Charge for the year
54 
32,426 
32,480 
On disposals
- 
(80,000)
(80,000)
At 31 August 2024
939 
33,581 
34,520 
Net book value
At 31 August 2024
163 
97,276 
97,439 
At 31 August 2023
217 
67,920 
68,137 
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A H Services (Kings Lynn) Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,426 
76,298 
Amounts falling due after more than one year
Other debtors
135,808 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,192 
14,122 
Trade creditors
- 
45,601 
Taxes and social security
16,096 
8,884 
Loans from directors
72,342 
17,197 
Accruals
1,000 
- 
105,630 
85,804 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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