Registration number: 14470657

AHR Loft Conversions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AHR Loft Conversions Ltd

Company Information

Directors

Rachel Duckitt Graham Stuart Duckitt

Registered office

11 Gron Fford Rhiwbina Cardiff CF14 6SJ

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 31 March 2025

	2025 £	2023 £
Current assets	7,876	5,796
Creditors: Amounts falling due within one year	(2,678)	(2,973)
Total assets less current liabilities	5,198	2,823
Accruals and deferred income	(250)	(250)
	4,948	2,573
Capital and reserves	4,948	2,573

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Gron Fford
Rhiwbina
Cardiff
CF14 6SJ

These financial statements were authorised for issue by the Board on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 December 2023 £	At 31 March 2025 £
Directors loan account - owed to the Directors	1,924	1,776

2023	At 8 November 2022 £	At 30 November 2023 £
Directors loan account - owed to the Directors	-	1,924

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Rachel Duckitt Director

......................................... Graham Stuart Duckitt Director