Registered Number 01289195

AHEARNE PERSONNEL LIMITED

Micro-entity Accounts

31 May 2026

AHEARNE PERSONNEL LIMITED Registered Number 01289195

Micro-entity Balance Sheet as at 31 May 2026

Notes 31/05/2026 31/12/2025
£ £
Current Assets
-
667,569
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
-
Net current assets (liabilities)
0
667,569
Total assets less current liabilities
0
667,569
Creditors: amounts falling due after more than one year
0
-
Provisions for liabilities
0
-
Accruals and deferred income
0
-
Total net assets (liabilities)
0
667,569
Capital and reserves
0
667,569
  • For the year ending 31 May 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 June 2026

And signed on their behalf by:
Sean David Ahearne, Director

AHEARNE PERSONNEL LIMITED Registered Number 01289195

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
31/05/2026 31/12/2025
Average number of employees during the period 0 3

2Accounting Policies

Basis of measurement and preparation of accounts
The company ceased trading on the 31st December 2025.

The company paid over to its holding company Alice A Ltd its retained profits of £667569.