AHR Loft Conversions Ltd 14470657 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is loft conversions. Digita Accounts Production Advanced 6.30.9574.0 true 14470657 2025-04-01 2026-03-31 14470657 2026-03-31 14470657 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14470657 1 2026-03-31 14470657 bus:Micro-entities 2025-04-01 2026-03-31 14470657 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14470657 bus:FilletedAccounts 2025-04-01 2026-03-31 14470657 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14470657 bus:RegisteredOffice 2025-04-01 2026-03-31 14470657 bus:Director1 2025-04-01 2026-03-31 14470657 bus:Director2 2025-04-01 2026-03-31 14470657 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14470657 bus:Agent1 2025-04-01 2026-03-31 14470657 countries:EnglandWales 2025-04-01 2026-03-31 14470657 1 2025-04-01 2026-03-31 14470657 1 2025-03-31 14470657 2023-12-01 2025-03-31 14470657 2025-03-31 14470657 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14470657 1 2025-03-31 14470657 1 2023-12-01 2025-03-31 14470657 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14470657

AHR Loft Conversions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

AHR Loft Conversions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AHR Loft Conversions Ltd

Company Information

Directors

Rachel Duckitt

Graham Stuart Duckitt

Registered office

11 Gron Fford
Rhiwbina
Cardiff
CF14 6SJ

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace
Cardiff
CF5 1GG

 

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

14,755

7,876

Creditors: Amounts falling due within one year

(5,458)

(2,678)

Total assets less current liabilities

9,297

5,198

Accruals and deferred income

(250)

(250)

 

9,047

4,948

Capital and reserves

9,047

4,948

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Gron Fford
Rhiwbina
Cardiff
CF14 6SJ

These financial statements were authorised for issue by the Board on 17 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Repayments by director
£

At 31 March 2026
£

Directors loan account - owed to the Directors

1,776

(1,360)

416

 

2025

At 1 December 2023
£

Repayments by director
£

At 31 March 2025
£

Directors loan account - owed to the Directors

1,924

(148)

1,776

 

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 31 March 2026

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

.........................................
Rachel Duckitt
Director

.........................................
Graham Stuart Duckitt
Director