REGISTERED NUMBER: 10658571 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AOH INSTALLATIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A J Howard

REGISTERED OFFICE:

Malls Orchard

Smallridge

Axminster

EX13 7LY

BUSINESS ADDRESS:

Malls Orchard

Smallridge

Axminster

Devon

EX13 7LY

REGISTERED NUMBER:

10658571 (England and Wales)

ACCOUNTANTS:

Stonebridge Associates

Lambden House

Lambden Road

Pluckley

Kent

TN27 0RB

FIXED ASSETS

Tangible assets

4

46,027

48,036

CURRENT ASSETS

Debtors

5

10,602

6,937

Cash at bank

19,561

29,696

30,163

36,633

CREDITORS

Amounts falling due within one year

6

28,037

26,997

NET CURRENT ASSETS

2,126

9,636

TOTAL ASSETS LESS CURRENT LIABILITIES

48,153

57,672

CREDITORS

Amounts falling due after more than one year

7

(2,817

)

(11,152

)

PROVISIONS FOR LIABILITIES

8

(2,043

)

(2,381

)

NET ASSETS

43,293

44,139

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

43,193

44,039

SHAREHOLDERS' FUNDS

43,293

44,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

A J Howard - Director

1.	STATUTORY INFORMATION

Aoh Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

35,061

38,348

73,409

Additions

-

733

733

At 31 March 2025

35,061

39,081

74,142

DEPRECIATION

At 1 April 2024

-

25,373

25,373

Charge for year

-

2,742

2,742

At 31 March 2025

-

28,115

28,115

NET BOOK VALUE

At 31 March 2025

35,061

10,966

46,027

At 31 March 2024

35,061

12,975

48,036

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

10,602

6,937

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

8,335

8,130

Trade creditors

-

3,175

Taxation and social security

19,703

15,693

Other creditors

(1

)

(1

)

28,037

26,997

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,817

11,152

8.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

2,043

2,381

Deferred

tax

£

Balance at 1 April 2024

2,381

Provided during year

(338

)

Balance at 31 March 2025

2,043

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

A J Howard

Balance outstanding at start of year

5,519

6,593

Amounts advanced

9,823

5,519

Amounts repaid

(5,519

)

(6,593

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,823

5,519

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £40,200 (2024 - £15,750) were paid to the director .

Mr A J Howard - Director and Shareholder

At the balance sheet date Mr Howard owed AOH Installations Ltd £9,823 (2024 - £5,519).

11.	ULTIMATE CONTROLLING PARTY

The controlling party is A J Howard.