AO Contracting Ltd

Registered number: 13477974

	2025	2024
	£	£
Fixed assets	1,204	-

Current assets	197,688	182,466
Creditors: Amounts Falling Due Within One Year	(16,618 )	(36,673 )

NET CURRENT ASSETS	181,070	145,793

TOTAL ASSETS LESS CURRENT LIABILITIES	182,274	145,793

Creditors: Amounts Falling Due After More Than One Year	-	40,866

NET ASSETS	182,274	186,659

CAPITAL AND RESERVES	182,274	186,659

Notes

1. General Information

AO Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13477974 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Alex Ormrod	2,246	-	-	-	2,246

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 Alex Ormrod

Director

15/07/2025