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Company Registration No. 13806810 (England and Wales)
AHA Agency Ltd Unaudited accounts for the year ended 31 December 2025
AHA Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHA Agency Ltd Company Information for the year ended 31 December 2025
Directors
Claire Daniels Christopher Lewis
Company Number
13806810 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W7LT United Kingdom
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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AHA Agency Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,604 
39,446 
Current assets
Inventories
- 
1,500 
Debtors
5
135,040 
115,110 
Cash at bank and in hand
66,116 
74,919 
201,156 
191,529 
Creditors: amounts falling due within one year
6
(150,806)
(145,319)
Net current assets
50,350 
46,210 
Total assets less current liabilities
83,954 
85,656 
Creditors: amounts falling due after more than one year
7
(29,220)
(39,387)
Net assets
54,734 
46,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,634 
46,169 
Shareholders' funds
54,734 
46,269 
For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Claire Daniels Director Company Registration No. 13806810
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AHA Agency Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AHA Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 13806810. The registered office is 85 Great Portland Street, First Floor, London, W1W7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
52,595 
- 
52,595 
Additions
- 
6,000 
6,000 
At 31 December 2025
52,595 
6,000 
58,595 
Depreciation
At 1 January 2025
13,149 
- 
13,149 
Charge for the year
9,862 
1,980 
11,842 
At 31 December 2025
23,011 
1,980 
24,991 
Net book value
At 31 December 2025
29,584 
4,020 
33,604 
At 31 December 2024
39,446 
- 
39,446 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,040 
115,110 
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AHA Agency Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,137 
29,076 
Obligations under finance leases and hire purchase contracts
10,167 
10,167 
Trade creditors
4,241 
25,203 
Taxes and social security
28,040 
9,453 
Other creditors
- 
10,179 
Loans from directors
3,971 
6,741 
Accruals
68,250 
54,500 
150,806 
145,319 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,220 
39,387 
8
Average number of employees
During the year the average number of employees was 13 (2024: 9).
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