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Company Registration No. 15405228 (England and Wales)
AH ASSET MANAGEMENT LIMITED Unaudited accounts for the period from 11 January 2024 to 31 January 2025
AH ASSET MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH ASSET MANAGEMENT LIMITED Company Information for the period from 11 January 2024 to 31 January 2025
Director
A Alanbuki
Company Number
15405228 (England and Wales)
Registered Office
9 Newton Hall Town Street Newton CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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AH ASSET MANAGEMENT LIMITED Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investments
4
41,000
Current assets
Debtors
5
1
Cash at bank and in hand
8,988
8,989
Net current assets
8,989
Total assets less current liabilities
49,989
Creditors: amounts falling due after more than one year
6
(50,744)
Net liabilities
(755)
Capital and reserves
Called up share capital
1
Profit and loss account
(756)
Shareholders' funds
(755)
For the period ending 31 January 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 8 October 2025 and were signed on its behalf by
A Alanbuki Director Company Registration No. 15405228
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AH ASSET MANAGEMENT LIMITED Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
AH ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15405228. The registered office is 9 Newton Hall, Town Street, Newton, CB22 7ZE, United Kingdom.
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
These financial statements for the period from 11 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments
£
Valuation at 11 January 2024
-
Additions
41,000
Valuation at 31 January 2025
41,000
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
50,744
7
Average number of employees
During the period the average number of employees was 0.
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