A.H. Slater & Co. Limited

Registered number: 01158577

	2026	2025
	£	£
Fixed assets	199,563	121,965

Current assets	87,631	71,920
Prepayments and accrued income	163	-
Creditors: Amounts Falling Due Within One Year	(197,530 )	(121,929 )

NET CURRENT LIABILITIES	(109,736 )	(50,009 )

TOTAL ASSETS LESS CURRENT LIABILITIES	89,827	71,956

Creditors: Amounts Falling Due After More Than One Year	(61,339 )	(35,662 )
Accruals and deferred income	(15,619 )	(3,284 )

NET ASSETS	12,869	33,010

CAPITAL AND RESERVES	12,869	33,010

Notes

1. General Information

A.H. Slater & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01158577 . The registered office is Manor Farm, Bungay, Suffolk, NR35 1PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 5 April 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 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 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 Patrick Slater

Director

05/10/2026