A.H. Slater & Co. Limited

Registered number: 01158577

	2025	2024
	£	£
Fixed assets	121,965	114,774

Current assets	71,920	88,496
Creditors: Amounts Falling Due Within One Year	(121,929 )	(118,018 )

NET CURRENT LIABILITIES	(50,009 )	(29,522 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,956	85,252

Creditors: Amounts Falling Due After More Than One Year	(35,662 )	(54,144 )
Accruals and deferred income	(3,284 )	(3,268 )

NET ASSETS	33,010	27,840

CAPITAL AND RESERVES	33,010	27,840

Notes

1. General Information

A.H. Slater & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01158577 . The registered office is Manor Farm, Bungay, Suffolk, NR35 1PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 5 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Slater

Director

04/09/2025