Registered number
15220365
ALH LITTLE GADDESDEN LIMITED
Filleted Accounts
31 October 2025

ALH LITTLE GADDESDEN LIMITED
Registered number: | 15220365
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 146,473 |  |  | -
Current assets |  |  | 23,140 |  |  | 42,327
Prepayments and accrued income |  |  | 1,883 |  |  | 1,869
|  |  | 25,023 |  |  | 44,196
Creditors: amounts falling due within one year |  |  | (150,113) |  |  | (42,788)
Net current (liabilities)/assets |  |  |  | (125,090) |  |  | 1,408
Total assets less current liabilities |  |  |  | 21,383 |  |  | 1,408
Accruals and deferred income |  |  |  | (887) |  |  | (150)
Net assets |  |  |  | 20,496 |  |  | 1,258
Capital and reserves |  |  |  | 20,496 |  |  | 1,258
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Little Gaddesden Post Office, Little Gaddesden, Berkhamsted, England, United Kingdom, HP4 1PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Aravinthan Selvanayagam
Director
Approved by the board on 20 May 2026

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