BAHH LIMITED

Company Registration Number:
13072366 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BAHH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BAHH LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 605,000 571,309
Tangible assets: 4 472,000 460,000
Investments: 5 1,500,000 1,199,300
Total fixed assets: 2,577,000 2,230,609
Current assets
Stocks: 120,000 167,000
Debtors:   64,000 129,100
Cash at bank and in hand: 100 100
Investments:   220,000 167,000
Total current assets: 404,100 463,200
Creditors: amounts falling due within one year:   (310,000) (150,000)
Net current assets (liabilities): 94,100 313,200
Total assets less current liabilities: 2,671,200 2,543,909
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (34,000) (12,500)
Total net assets (liabilities): 2,637,200 2,531,409
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 2,637,100 2,531,309
Profit and loss account:   0
Shareholders funds: 2,637,200 2,531,409

The notes form part of these financial statements

BAHH LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Mr Sean Boyd
Status: Director

The notes form part of these financial statements

BAHH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAHH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BAHH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 571,309
Additions 33,691
At 31 December 2024 605,000
Net book value
At 31 December 2024 605,000
At 31 December 2023 571,309

BAHH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 460,000
Additions 12,000
At 31 December 2024 472,000
Net book value
At 31 December 2024 472,000
At 31 December 2023 460,000

BAHH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Fixed investments are stated at cost less any provision for impairment. Income from fixed asset investments is recognised in the profit and loss account when the company becomes entitled to it. The directors review the carrying value of investments annually and make adjustments where there is evidence of impairment. No revaluations have been undertaken in the current or prior year.