1 April 2024 false No description of principal activity Taxfiler 2024.6 07485448business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074854482024-03-31 074854482024-04-012025-03-31 07485448business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07485448business:FilletedAccounts2024-04-012025-03-31 074854482025-03-31 07485448business:Director12024-04-012025-03-31 07485448business:RegisteredOffice2024-04-012025-03-31 07485448core:WithinOneYear2025-03-31 07485448core:AfterOneYear2025-03-31 07485448core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07485448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07485448core:PreviouslyStatedAmount2025-03-31 07485448business:SmallEntities2024-04-012025-03-31 07485448countries:EnglandWales2024-04-012025-03-31 07485448core:PlantMachinery2024-03-31 07485448core:MotorVehicles2024-03-31 07485448core:FurnitureFittings2024-03-31 07485448core:PlantMachinery2024-04-012025-03-31 07485448core:MotorVehicles2024-04-012025-03-31 07485448core:FurnitureFittings2024-04-012025-03-31 07485448core:PlantMachinery2025-03-31 07485448core:MotorVehicles2025-03-31 07485448core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07485448 (England and Wales)
AH INTERIOR (NELSON) LTD Unaudited accounts for the year ended 31 March 2025
AH INTERIOR (NELSON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AH INTERIOR (NELSON) LTD Company Information for the year ended 31 March 2025
Director
Amir Aajaz KHAN
Company Number
07485448 (England and Wales)
Registered Office
133-137 SCOTLAND ROAD NELSON LANCASHIRE BB9 7XR
- 3 -
AH INTERIOR (NELSON) LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
62,848 
Current assets
Inventories
355,000 
Debtors
5
2,520 
Cash at bank and in hand
(32,515)
325,005 
Creditors: amounts falling due within one year
6
(127,523)
Net current assets
197,482 
Total assets less current liabilities
260,330 
Creditors: amounts falling due after more than one year
7
(546)
Net assets
259,784 
Capital and reserves
Called up share capital
1 
Profit and loss account
259,783 
Shareholders' funds
259,784 
For the year ending 31 March 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 6 September 2025 and were signed on its behalf by
Amir Aajaz KHAN Director Company Registration No. 07485448
- 4 -
AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AH INTERIOR (NELSON) LTD is a private company, limited by shares, registered in England and Wales, registration number 07485448. The registered office is 133-137 SCOTLAND ROAD, NELSON, LANCASHIRE, BB9 7XR.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
34,141 
22,250 
23,575 
79,966 
Additions
- 
47,900 
- 
47,900 
At 31 March 2025
34,141 
70,150 
23,575 
127,866 
Depreciation
At 1 April 2024
34,141 
4,227 
19,668 
58,036 
Charge for the year
- 
6,592 
390 
6,982 
At 31 March 2025
34,141 
10,819 
20,058 
65,018 
Net book value
At 31 March 2025
- 
59,331 
3,517 
62,848 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,410 
Other debtors
110 
2,520 
- 5 -
AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
12,220 
VAT
8,493 
Obligations under finance leases and hire purchase contracts
30,691 
Taxes and social security
2,081 
Loans from directors
71,038 
Accruals
3,000 
127,523 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
546 
8
Average number of employees
During the year the average number of employees was 6.
- 6 -