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Company Registration No. 13552760 (England and Wales)
AHT Construction Limited Unaudited accounts for the year ended 31 August 2024
AHT Construction Limited Unaudited accounts Contents
Page
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AHT Construction Limited Company Information for the year ended 31 August 2024
Directors
Amir Faizan Anas Faizan Hasan Faizan
Company Number
13552760 (England and Wales)
Registered Office
19 ST. CHRISTOPHERS WAY PRIDE PARK DERBY DERBYSHIRE DE24 8JY ENGLAND
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AHT Construction Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
6,596 
Cash at bank and in hand
13 
(34)
13 
6,562 
Creditors: amounts falling due within one year
(64,977)
(66,028)
Net current liabilities
(64,964)
(59,466)
Net liabilities
(64,964)
(59,466)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(64,968)
(59,470)
Shareholders' funds
(64,964)
(59,466)
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 10 July 2025 and were signed on its behalf by
Hasan Faizan Director Company Registration No. 13552760
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AHT Construction Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AHT Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13552760. The registered office is 19 ST. CHRISTOPHERS WAY, PRIDE PARK, DERBY, DERBYSHIRE, DE24 8JY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,596 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,101 
- 
Other creditors
45,795 
51,915 
Loans from directors
14,518 
12,318 
Accruals
3,563 
1,795 
64,977 
66,028 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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