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Company Registration No. 14744396 (England and Wales)
AHR OPCO LTD Unaudited accounts for the year ended 31 March 2025
AHR OPCO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHR OPCO LTD Company Information for the year ended 31 March 2025
Director
Mr Shmuel WEINBAUM
Company Number
14744396 (England and Wales)
Registered Office
6 HIGH ROAD LONDON N22 6BX ENGLAND
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AHR OPCO LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
153,076
161,980
Current assets
Inventories
26,959
14,368
Debtors
73,741
12,545
Cash at bank and in hand
3,004
190
103,704
27,103
Creditors: amounts falling due within one year
(121,978)
(188,285)
Net current liabilities
(18,274)
(161,182)
Total assets less current liabilities
134,802
798
Creditors: amounts falling due after more than one year
(788,631)
(460,231)
Net liabilities
(653,829)
(459,433)
Capital and reserves
Profit and loss account
(653,829)
(459,433)
Shareholders' funds
(653,829)
(459,433)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Mr Shmuel WEINBAUM Director Company Registration No. 14744396
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AHR OPCO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AHR OPCO LTD is a private company, limited by shares, registered in England and Wales, registration number 14744396. The registered office is 6 HIGH ROAD, LONDON, N22 6BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
169,415
Additions
1,225
At 31 March 2025
170,640
Depreciation
At 1 April 2024
7,435
Charge for the year
10,129
At 31 March 2025
17,564
Net book value
At 31 March 2025
153,076
At 31 March 2024
161,980
5
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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