AHEARN LTD

Company Registration Number:
SC792405 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 14 December 2023

End date: 31 December 2024

AHEARN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

AHEARN LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director shown below has held office during the period of
19 December 2023 to 31 December 2024

Darren Ahearn


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 September 2025

And signed on behalf of the board by:
Name: Darren Ahearn
Status: Director

AHEARN LTD

Balance sheet

As at 31 December 2024

Notes 13 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1
Tangible assets: 4 900
Investments:   0
Total fixed assets: 901
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1
Investments:   0
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 902
Total net assets (liabilities): 902
Capital and reserves
Called up share capital: 1
Profit and loss account: 901
Total Shareholders' funds: 902

The notes form part of these financial statements

AHEARN LTD

Balance sheet statements

For the year ending 31 December 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.

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

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

This report was approved by the board of directors on 14 September 2025
and signed on behalf of the board by:

Name: Darren Ahearn
Status: Director

The notes form part of these financial statements

AHEARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AHEARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to 31 December 2024
    Average number of employees during the period 0

AHEARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1 1
Disposals
Revaluations
Transfers
At 31 December 2024 1 1
Amortisation
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 1 1

AHEARN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 900 900
Disposals
Revaluations
Transfers
At 31 December 2024 900 900
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 900 900