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Company Registration No. 11221267 (England and Wales)
AH Sons Ltd Unaudited accounts for the year ended 28 February 2025
AH Sons Ltd Unaudited accounts Contents
Page
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AH Sons Ltd Company Information for the year ended 28 February 2025
Director
Mr B Hawkins
Company Number
11221267 (England and Wales)
Registered Office
Fircombe, 45a Northfield Lane Pilton Barnstaple Devon EX31 1QE
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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AH Sons Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,982 
88,214 
Current assets
Inventories
12,500 
10,150 
Debtors
750 
13,257 
Cash at bank and in hand
227,398 
145,641 
240,648 
169,048 
Creditors: amounts falling due within one year
(91,570)
(69,133)
Net current assets
149,078 
99,915 
Total assets less current liabilities
224,060 
188,129 
Creditors: amounts falling due after more than one year
(8,000)
(14,000)
Provisions for liabilities
Deferred tax
(16,653)
(16,056)
Net assets
199,407 
158,073 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
199,307 
157,973 
Shareholders' funds
199,407 
158,073 
For the year ending 28 February 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 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 31 March 2025 and were signed on its behalf by
Mr B Hawkins Director Company Registration No. 11221267
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AH Sons Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AH Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11221267. The registered office is Fircombe, 45a Northfield Lane, Pilton, Barnstaple, Devon, EX31 1QE.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
11,700 
At 28 February 2025
11,700 
Amortisation
At 1 March 2024
11,700 
At 28 February 2025
11,700 
Net book value
At 28 February 2025
- 
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AH Sons Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
26,873 
109,583 
136,456 
At 28 February 2025
26,873 
109,583 
136,456 
Depreciation
At 1 March 2024
10,785 
37,457 
48,242 
Charge for the year
2,413 
10,819 
13,232 
At 28 February 2025
13,198 
48,276 
61,474 
Net book value
At 28 February 2025
13,675 
61,307 
74,982 
At 29 February 2024
16,088 
72,126 
88,214 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
750 
13,257 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,891 
5,319 
Taxes and social security
19,488 
14,163 
Other creditors
42,488 
45,590 
Loans from directors
17,704 
1,175 
Accruals
3,999 
2,886 
91,570 
69,133 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,000 
14,000 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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