Company Registration No. 10756447 (England and Wales)
A & H Ceiling Limited
Unaudited accounts
for the year ended 31 March 2025
A & H Ceiling Limited
Unaudited accounts
Contents
A & H Ceiling Limited
Company Information
for the year ended 31 March 2025
Company Number
10756447 (England and Wales)
Registered Office
17 Black Bourton Road
Carterton
OX18 3HQ
United Kingdom
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
A & H Ceiling Limited
Statement of financial position
as at 31 March 2025
Tangible assets
48,249
11,487
Cash at bank and in hand
2,715
396
Creditors: amounts falling due within one year
(1,191)
(6,122)
Net current assets
20,078
3,601
Total assets less current liabilities
68,327
15,088
Creditors: amounts falling due after more than one year
(39,332)
-
Called up share capital
10
10
Profit and loss account
28,985
15,078
Shareholders' funds
28,995
15,088
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
Mark Hilton
Director
Company Registration No. 10756447
A & H Ceiling Limited
Notes to the Accounts
for the year ended 31 March 2025
A & H Ceiling Limited is a private company, limited by shares, registered in England and Wales, registration number 10756447. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,320
29,990
37,310
Additions
296
46,889
47,185
Disposals
-
(29,990)
(29,990)
At 31 March 2025
7,616
46,889
54,505
At 1 April 2024
4,589
21,234
25,823
Charge for the year
689
977
1,666
On disposals
-
(21,233)
(21,233)
At 31 March 2025
5,278
978
6,256
At 31 March 2025
2,338
45,911
48,249
At 31 March 2024
2,731
8,756
11,487
A & H Ceiling Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
11,290
9,219
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,719
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At year end, the company owed the sum of £0.00 to the director Mr Mark Hilton. (FY:2024 - Director owed to company of £108).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).