Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302024-10-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseNo description of principal activity2false 13639453 2024-10-01 2025-09-30 13639453 2023-10-01 2024-09-30 13639453 2025-09-30 13639453 2024-09-30 13639453 c:Director1 2024-10-01 2025-09-30 13639453 c:Director2 2024-10-01 2025-09-30 13639453 d:CurrentFinancialInstruments 2025-09-30 13639453 d:CurrentFinancialInstruments 2024-09-30 13639453 d:Non-currentFinancialInstruments 2025-09-30 13639453 d:Non-currentFinancialInstruments 2024-09-30 13639453 c:Micro-entities 2024-10-01 2025-09-30 13639453 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13639453 c:FullAccounts 2024-10-01 2025-09-30 13639453 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13639453 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 13639453














AITCH PROPERTY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
AITCH PROPERTY LIMITED
REGISTERED NUMBER:13639453

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024


Fixed assets
1,261,617
1,260,145

Current assets
16,159
24,663

Creditors: amounts falling due within one year
(944,887)
(941,265)

NET CURRENT LIABILITIES
 
 
(928,728)
 
 
(916,602)

Creditors: amounts falling due after more than one year
(331,795)
(332,631)


NET ASSETS
£1,094
£10,912



CAPITAL AND RESERVES
£1,094
£10,912


Notes


General information

Aitch Property Limited is a company limited by shares and incorporated in England and Wales. The company registration number is 13639453. The registered office for the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 April 2026.




___________________________
Mr C Herrmannsen
___________________________
Mrs M Herrmannsen
Director
Director


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