BAHF Ltd - Filleted accounts

BAHF Ltd
Registered number:		13799233
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		766			958

Current assets
Cash at bank and in hand		5,041			1,778

Creditors: amounts falling due within one year	4	(1,885)			(1,115)

Net current assets			3,156			663

Net assets			3,922			1,621

Capital and reserves
Called up share capital			1			1
Profit and loss account			3,921			1,620

Shareholders' funds			3,922			1,621

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ismael Gowero
Director
Approved by the board on 15 September 2025

BAHF Ltd
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 January 2024				1,498
	At 31 December 2024				1,498

	Depreciation
	At 1 January 2024				540
	Charge for the year				192
	At 31 December 2024				732

	Net book value
	At 31 December 2024				766
	At 31 December 2023				958


4	Creditors: amounts falling due within one year		2024		2023
£				£

	Corporation Tax		1,350		625
	Other creditors		535		490
			1,885		1,115


5	Other information

	BAHF Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 8
	61 Albermarle Road
	Beckenham
	BR3 5HW