AHC Engineering & Site Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07798675

AHC Engineering & Site Services Ltd

Filleted Unaudited Financial Statements

31 October 2025

AHC Engineering & Site Services Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Current assets	3,350		6,832
Prepayments and accrued income	–		120
	-------		-------
		3,350	6,952

Creditors: amounts falling due within one year	3,121	3,360
	-------	-------
Net current assets	229	3,592
	----	-------
Total assets less current liabilities	229	3,592

Creditors: amounts falling due after more than one year		10,120	12,119

Accruals and deferred income	180	180
	--------	--------
	(10,071)	(8,707)
	--------	--------

Capital and reserves	( 10,071)	( 8,707)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within other debtors due within one year are loans to the directors totalling £3,079 (2024: £6,759) on which interest has been charged at the official rate of interest on any balances exceeding £10,000 each. The loans are repayable in full or in part on demand. Dividends totalling £Nil (2024: £Nil) were paid in the year in respect of shares held by the company's directors.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:

Mr S P Adams	Mr J N McLean
Director	Director

Company registration number: 07798675

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18/19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.