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Registered Number: 14265006
England and Wales

 

 

 

AC&H CONSTRUCTION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of AC&H Construction Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AC&H Construction Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of AC&H Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 06 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of AC&H Construction Ltd and state those matters that we have agreed to state to the Board of Directors of AC&H Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AC&H Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AC&H Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AC&H Construction Ltd. You consider that AC&H Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AC&H Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
06 May 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 57,501    34,880 
57,501    34,880 
Current assets      
Debtors 70,752    59,431 
Cash at bank and in hand 1,611    82,742 
72,363    142,173 
Creditors: amount falling due within one year (94,340)   (77,832)
Net current assets (21,977)   64,341 
 
Total assets less current liabilities 35,524    99,221 
Creditors: amount falling due after more than one year (35,705)   (35,806)
Net assets (181)   63,415 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (182)   63,414 
Shareholders' funds (181)   63,415 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 May 2026 and were signed by:


-------------------------------
Adam Coltraro
Director
2
General Information
AC&H Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14265006, registration address Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024   43,600      43,600 
Additions 36,350      776    37,126 
Disposals      
At 31 March 2025 36,350    43,600    776    80,726 
Depreciation
At 01 April 2024   8,720      8,720 
Charge for year 7,270    6,976    259    14,505 
On disposals      
At 31 March 2025 7,270    15,696    259    23,225 
Net book values
Closing balance as at 31 March 2025 29,080    27,904    517    57,501 
Opening balance as at 01 April 2024   34,880      34,880 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3