A.H@Height Limited

Registered number: 10020395

	2025	2024
	£	£
Fixed assets	61,909	20,105

Current assets	119,389	77,828
Prepayments and accrued income	1,677	1,818
Creditors: Amounts Falling Due Within One Year	(89,607 )	(68,469 )

NET CURRENT ASSETS	31,459	11,177

TOTAL ASSETS LESS CURRENT LIABILITIES	93,368	31,282

Creditors: Amounts Falling Due After More Than One Year	(14,195 )	-
Accruals and deferred income	(898 )	(556 )

NET ASSETS	78,275	30,726

CAPITAL AND RESERVES	78,275	30,726

Notes

1. General Information

A.H@Height Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10020395 . The registered office is 15 Church Street, llchester, Somerset, BA22 8LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	8,095
Later than one year and not later than five years	-	4,048

	-	12,143

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A.H@Height Limited

Balance Sheet (continued)

As At 28 February 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Adam Hollinshead	670	21,102	(15,578 )	-	6,194

Interest is charged on the above loan at HMRC official rate of interest.

For the year ending 28 February 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 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 Adam Hollinshead

Director

15 October 2025