2024-03-01 13934892 2025-02-28 13934892 2024-03-01 2025-02-28 13934892 2024-02-29 13934892 2023-03-01 2024-02-29 13934892 uk-core:ShareCapital 2025-02-28 13934892 uk-core:ShareCapital 2024-02-29 13934892 uk-bus:Director1 2024-03-01 2025-02-28 13934892 uk-core:WithinOneYear 2025-02-28 13934892 uk-core:WithinOneYear 2024-02-29 iso4217:GBP 13934892 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13934892 uk-bus:FRS102 2024-03-01 2025-02-28 13934892 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 13934892 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

AH Portfolio Limited

Registered Number:13934892

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
AH Portfolio Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

13934892

As at 28 February 2025

AH Portfolio Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

1
1
2
1
1

Total assets less current liabilities

1
1
1
Net assets
1

Capital and reserves

Called up share capital

1
1
1
1
Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr Adrienne Houston Director

These financial statements were approved and authorised for issue by the Board on 15 October 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2025
AH Portfolio Limited
Notes to the Financial Statements
Statutory Information

AH Portfolio Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13934892.

Registered address:

25 Church Street
Kidderminster
Worcestershire
DY10 2AW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

1
1

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