A & H ENGINEERING LTD

Company Registration Number:
SC486667 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A & H ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

A & H ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,600 8,800
Tangible assets: 4 7,696 2,591
Total fixed assets: 14,296 11,391
Current assets
Stocks: 1,500 1,500
Debtors: 5 28,031 12,254
Cash at bank and in hand: 5,141 10,855
Total current assets: 34,672 24,609
Creditors: amounts falling due within one year: 6 (24,281) (20,120)
Net current assets (liabilities): 10,391 4,489
Total assets less current liabilities: 24,687 15,880
Total net assets (liabilities): 24,687 15,880
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,685 15,878
Shareholders funds: 24,687 15,880

The notes form part of these financial statements

A & H ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: Mr A Hood
Status: Director

The notes form part of these financial statements

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 22,000
At 30 September 2024 22,000
Amortisation
At 01 October 2023 13,200
Charge for year 2,200
At 30 September 2024 15,400
Net book value
At 30 September 2024 6,600
At 30 September 2023 8,800

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 19,885
Additions 7,975
At 30 September 2024 27,860
Depreciation
At 01 October 2023 17,294
Charge for year 2,870
At 30 September 2024 20,164
Net book value
At 30 September 2024 7,696
At 30 September 2023 2,591

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

Trade debtors - £28,031 (2023 - £12,254)

A & H ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

Trade creditors - £6,048 (2023 - £5,950); Taxation and social security - £15,028 (2023 - £7,819); Other creditors - £3,205 (2023 - £6,351)