xbrl

6. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 14298741






AHL Ventures Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2025
























Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THE YEAR ENDED 31/05/2025





DIRECTORS
Christine Ann Urry
Timothy Urry
Paula Rowney


REGISTERED OFFICE
Blackhamsley House
Sway Road
Brockenhurst
SO42 7SG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14298741



ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE


ACCOUNTS
FOR THEYEARENDED31/05/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	3		3,569,516		3,569,516

CURRENT ASSETS
Cash at bank and in hand		100		100
		100		100
CREDITORS: Amounts falling due within one year	4	100		100
TOTAL ASSETS LESS CURRENT LIABILITIES			3,569,516		3,569,516

CAPITAL AND RESERVES

Called up share capital	5		61,428		61,428
Share premium account	6		3,508,088		3,508,088
SHAREHOLDERS' FUNDS			3,569,516		3,569,516

For the year ending 31/05/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/09/2025 and signed on their behalf by



.............................
Timothy Urry
Director



.............................
Paula Rowney
Director


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/06/2024	3,569,516	3,569,516
At 31/05/2025	3,569,516	3,569,516
Amortisation
Net Book Amounts
At 31/05/2025	3,569,516	3,569,516
At 31/05/2024	3,569,516	3,569,516


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Amounts due to group companies	100	100
	100	100


5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
16244 A Ordinary shares of £1 each	16244	16244
7576 B Ordinary shares of £1 each	7576	7576
14334 C Ordinary shares of £1 each	14334	14334
14334 D Ordinary shares of £1 each	14334	14334
4470 E Ordinary shares of £1 each	4470	4470
4470 F Ordinary shares of £1 each	4470	4470
	61,428	61,428