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## A.T.H PLANT AND GROUNDWORKS LTD

Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025
Company registration number:13022663
1
A.T.H PLANT AND GROUNDWORKS LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
A.T.H PLANT AND GROUNDWORKS LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Officers

Directors:
FISHER, Kenneth Robert
Registered office address:
4 Croft Cottages
Pontesbury
Shrewsbury
SY5 0RU
3
A.T.H PLANT AND GROUNDWORKS LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Balance sheet

1 Dec 2024 to 30 Nov 2025

ACCOUNTS | 01 DEC 2024 to 30 NOV 2025 (£) | 01 DEC 2023 to 30 NOV 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 36559 | 43408
Current assets | 18649 | 7451
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | 6213 | (5327)
Net current assets (liabilities) | 24863 | 2124
Total assets less current liabilities | £ 61422 | £ 45532
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 61422 | £ 45532
Capital and reserves | £ 61422 | £ 45532

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 27 June 2024, and were signed on behalf of the board by:

Directors,FISHER, Kenneth Robert
5
A.T.H PLANT AND GROUNDWORKS LTD
Unaudited micro-entity financial statement
1 Dec 2024 to 30 Nov 2025

## Notes to the financial statements

1 Dec 2024 to 30 Nov 2025

#### General information

A.T.H PLANT AND GROUNDWORKS LTD is a Private limited company, registered in england-wales. The company is active. The Company's registration number is: 13022663. The company has a registration address of 4 Croft Cottages, Pontesbury, Shrewsbury SY5 0RU. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

#### Principal activities of the company

43390 - Other building completion and finishing 77320 - Renting and leasing of construction and civil engineering machinery and equipment

#### Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

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