AHERNE BROTHERS LIMITED

Company Registration Number:
07961535 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

AHERNE BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

AHERNE BROTHERS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 755,000 755,000
Total fixed assets: 755,000 755,000
Current assets
Cash at bank and in hand: 10,480 86,421
Total current assets: 10,480 86,421
Creditors: amounts falling due within one year:   (4,500)
Net current assets (liabilities): 5,980 86,421
Total assets less current liabilities: 760,980 841,421
Creditors: amounts falling due after more than one year:   (660,949) (728,406)
Total net assets (liabilities): 100,031 113,015
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 100,027 113,011
Shareholders funds: 100,031 113,015

The notes form part of these financial statements

AHERNE BROTHERS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Morgan Aherne
Status: Director

The notes form part of these financial statements

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AHERNE BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 755,000
At 28 February 2025 755,000
Depreciation
At 01 March 2024 0
At 28 February 2025 0
Net book value
At 28 February 2025 755,000
At 29 February 2024 755,000