A H PAVING LTD

Registered number: 11148764

	2026	2025
	£	£
Fixed assets	39,503	52,983

Current assets	180,037	162,565
Prepayments and accrued income	4,604	-
Creditors: Amounts Falling Due Within One Year	(56,817 )	(22,999 )

NET CURRENT ASSETS	127,824	139,566

TOTAL ASSETS LESS CURRENT LIABILITIES	167,327	192,549

Creditors: Amounts Falling Due After More Than One Year	(27,051 )	(42,301 )
Accruals and deferred income	(705 )	(1,260 )

NET ASSETS	139,571	148,988

CAPITAL AND RESERVES	139,571	148,988

Notes

1. General Information

A H PAVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11148764 . The registered office is Old Dairy Farm Centre, Main Street, Upper Stowe, Northampton, NN7 4SH.

2. Average Number of Employees

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

For the year ending 31 January 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 A Hutchinson

Director

19 October 2026