21 February 2025 false No description of principal activity Taxfiler 2024.6 16269437business:PrivateLimitedCompanyLtd2025-02-212026-02-28 162694372025-02-20 162694372025-02-212026-02-28 16269437business:AuditExempt-NoAccountantsReport2025-02-212026-02-28 16269437business:FilletedAccounts2025-02-212026-02-28 162694372026-02-28 16269437business:Director12025-02-212026-02-28 16269437business:RegisteredOffice2025-02-212026-02-28 16269437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16269437core:PreviouslyStatedAmount2026-02-28 16269437business:SmallEntities2025-02-212026-02-28 16269437countries:EnglandWales2025-02-212026-02-28 16269437core:PlantMachinery2025-02-20 16269437core:MotorVehicles2025-02-20 16269437core:PlantMachinery2025-02-212026-02-28 16269437core:MotorVehicles2025-02-212026-02-28 16269437core:PlantMachinery2026-02-28 16269437core:MotorVehicles2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16269437 (England and Wales)
Ah Groundworks & Waste Management Ltd Unaudited accounts for the period from 21 February 2025 to 28 February 2026
Ah Groundworks & Waste Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ah Groundworks & Waste Management Ltd Company Information for the period from 21 February 2025 to 28 February 2026
Director
Alexander Liam Hyland
Company Number
16269437 (England and Wales)
Registered Office
10 Finger Post Little Lever Bolton Lancashire BL3 1QD England
Accountants
Simon Whitworth 12 The Crescent Bromley Cross Bolton Lancashire BL7 9JP
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Ah Groundworks & Waste Management Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,261 
Current assets
Cash at bank and in hand
2,665 
Net current assets
2,665 
Net assets
7,926 
Capital and reserves
Profit and loss account
7,926 
Shareholders' funds
7,926 
For the period 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 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Alexander Liam Hyland Director Company Registration No. 16269437
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Ah Groundworks & Waste Management Ltd Notes to the Accounts for the period from 21 February 2025 to 28 February 2026
1
Statutory information
Ah Groundworks & Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16269437. The registered office is 10 Finger Post, Little Lever, Bolton, Lancashire, BL3 1QD, England.
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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2025
- 
5,500 
5,500 
Additions
1,013 
- 
1,013 
At 28 February 2026
1,013 
5,500 
6,513 
Depreciation
Charge for the period
152 
1,100 
1,252 
At 28 February 2026
152 
1,100 
1,252 
Net book value
At 28 February 2026
861 
4,400 
5,261 
5
Average number of employees
During the period the average number of employees was 0.
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