A.H@Height Limited

Registered number: 10020395

	2026	2025
	£	£
Fixed assets	69,232	61,909

Current assets	114,097	119,389
Prepayments and accrued income	2,974	1,677
Creditors: Amounts Falling Due Within One Year	(72,638 )	(89,607 )

NET CURRENT ASSETS	44,433	31,459

TOTAL ASSETS LESS CURRENT LIABILITIES	113,665	93,368

Creditors: Amounts Falling Due After More Than One Year	(24,330 )	(14,195 )
Accruals and deferred income	(1,698 )	(898 )

NET ASSETS	87,637	78,275

CAPITAL AND RESERVES	87,637	78,275

Notes

1. General Information

A.H@Height Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10020395 . The registered office is 15 Church Street, llchester, Somerset, BA22 8LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	5	3

	5	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Adam Hollinshead	6,194	-	(6,194 )	-	-

Interest is charged on the above loan at HMRC official rate of interest.

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Adam Hollinshead

Director

4 August 2026