9 August 2024 true No description of principal activity Taxfiler 2024.6 15887676 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887676 2024-08-08 15887676 business:EntityNoLongerTradingButTradedInPast 2024-08-09 2025-08-31 15887676 2024-08-09 2025-08-31 15887676 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15887676 business:FilletedAccounts 2024-08-09 2025-08-31 15887676 2025-08-31 15887676 business:Director1 2024-08-09 2025-08-31 15887676 core:PreviouslyStatedAmount 2025-08-31 15887676 business:SmallEntities 2024-08-09 2025-08-31 15887676 countries:EnglandWales 2024-08-09 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15887676 (England and Wales)
A H J Maintenance Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
A H J Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A H J Maintenance Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Director
Ayman ALHAJ MOHAMMAD ALI
Company Number
15887676 (England and Wales)
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A H J Maintenance Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Net current assets
-
Net assets
-
Shareholders' funds
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For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2025 and were signed on its behalf by
Ayman ALHAJ MOHAMMAD ALI Director Company Registration No. 15887676
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A H J Maintenance Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
A H J Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15887676.
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
Average number of employees
During the period the average number of employees was 0.
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