Company registration number: 13707908
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
AHJ WILLS & ESTATES LTD
Pages for filing with the Registrar
Company registration number: 13707908
AHJ WILLS & ESTATES LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 50,369 5,346
50,369 5,346
Current assets
Debtors 8,926 -
Cash at bank and in hand 615 818
9,541 818
Creditors: amounts falling due within one year
(118,260) (35,120)
Net current liabilities (108,719) (34,302)
Total assets less current liabilities (58,350) (28,956)
NET LIABILITIES (58,350) (28,956)
Capital and reserves
Called up share capital 2 2
Profit and loss account (58,352) (28,958)
TOTAL EQUITY (58,350) (28,956)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13707908
AHJ WILLS & ESTATES LTD
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 July 2026 and signed on its behalf by:
Mr A Askwith, Director
29 July 2026
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AHJ WILLS & ESTATES LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
AHJ WILLS & ESTATES LTD is a private company registered in England and Wales. Its registered number is 13707908. The company is limited by shares. Its registered office is Great Central, 2 Chatham Street, Sheffield, South Yorkshire, S3 8FG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Computer equipment - 33% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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AHJ WILLS & ESTATES LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 8,029
Additions 54,188
At 31 October 2025 62,217
Depreciation
At 1 November 2024 2,683
Charge for year 9,165
At 31 October 2025 11,848
Net book value
At 31 October 2025 50,369
At 31 October 2024 5,346
5 Advances, credit and guarantees granted to directors
At the reporting date, the company was indebted to a director in the sum of £62,708. (2024: £28,489) There are no formal repayment terms attached to this loan and interest is not being charged.

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