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Company registration number: 06490345
A1Hips Limited
Unaudited filleted financial statements
31 May 2025
A1Hips Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A1Hips Limited
Directors and other information
Directors Mr Jaspal Singh Somal
Mr Gurdeep Singh Somal
Mrs Sharandeep Kaur Somal
Mrs Sukjinder Kaur Somal
Secretary Mrs Sackie Somal
Company number 06490345
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
A1Hips Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A1Hips Limited
Year ended 31 May 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
21 August 2025
A1Hips Limited
Statement of financial position
31 May 2025
2025 2024
£ £ £ £
Fixed assets 477,261 477,660
______ ______
Current assets 713 3,689
Prepayments and accrued income 1,182 1,185
______ ______
1,895 4,874
Creditors: amounts falling due within one year ( 76,806) ( 87,617)
______ ______
Net current liabilities ( 74,911) ( 82,743)
______ ______
Total assets less current liabilities 402,350 394,917
Creditors: amounts falling due after more than one year ( 304,835) ( 332,741)
______ ______
Net assets 97,515 62,176
______ ______
Capital and reserves 97,515 62,176
______ ______
Notes to the financial statements
A1Hips Limited
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 26,091) 25,152 ( 939)
______ ______ ______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 35,816) 9,725 ( 26,091)
______ ______ ______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
X
Mr Jaspal Singh Somal
Director
Company registration number: 06490345
The company is a private company limited by shares, registered in England and Wales.