AHW MANAGEMENT LIMITED

Company Registration Number:
05217527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AHW MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AHW MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2025




Director: G Park
T Parry
Registered office: 22
Acton Hall Walks
Wrexham
LL12 7YJ
Company Registration Number: 05217527 (England and Wales)

AHW MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 21,759 20,453
Other charges ( 19,760 ) ( 19,278 )
Tax on Profit ( 379 ) ( 223 )
Profit or (Loss) for Period 1,620 952

AHW MANAGEMENT LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 39,000 39,000
Current assets: 4,170 4,363
Creditors: amounts falling due within one year: ( 379 ) ( 223 )
Net current assets (liabilities): 3,791 4,140
Total assets less current liabilities: 42,791 43,140
Creditors: amounts falling due after more than one year: ( 15,209 ) ( 17,177 )
Total net assets (liabilities): 27,582 25,963
Capital and reserves: 27,582 25,963

AHW MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: G Park
Status: Director

The notes form part of these financial statements

AHW MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

AHW MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No