Ahl Construction Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10171511

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,520		7,360

			5,520		7,360
CURRENT ASSETS
Debtors	5	16,681		28,125
Cash at bank and in hand		1,089		818

		17,770		28,943
Creditors: Amounts Falling Due Within One Year	6	(13,125 )		(22,432 )

NET CURRENT ASSETS (LIABILITIES)			4,645		6,511

TOTAL ASSETS LESS CURRENT LIABILITIES			10,165		13,871

NET ASSETS			10,165		13,871

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			10,164		13,870

SHAREHOLDERS' FUNDS			10,165		13,871

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Anthony Howland

Director

16/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ahl Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10171511 . The registered office is Unit B 1-3 Hillbourough Business Park, Sweechbridge Road, Herne Bay, Kent, CT6 6TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 June 2024	17,445

As at 31 May 2025	17,445

Depreciation
As at 1 June 2024	10,085
Provided during the period	1,840

As at 31 May 2025	11,925

Net Book Value
As at 31 May 2025	5,520

As at 1 June 2024	7,360

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,493	4,493
Other debtors	12,188	23,632

	16,681	28,125

Page 2

Page 3

Ahl Construction Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2	1
Bank loans and overdrafts	12,172	21,450
Other creditors	951	981

	13,125	22,432

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1