Registered Number 11956019

AHREL & CO LTD

Micro-entity Accounts

30 October 2025

AHREL & CO LTD Registered Number 11956019

Micro-entity Balance Sheet as at 30 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
5,510
1,495
Current Assets
84,931
37,617
Prepayments and accrued income
-
24,960
Creditors: amounts falling due within one year
(49,574)
(56,212)
Net current assets (liabilities)
35,357
6,365
Total assets less current liabilities
40,967
7,960
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,200)
(6,170)
Total net assets (liabilities)
39,767
1,790
Capital and reserves
39,767
1,790
  • For the year ending 30 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
Sophia Ahrel, Director

AHREL & CO LTD Registered Number 11956019

Notes to the Micro-entity Accounts for the period ended 30 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1