A H Saddles Limited 07422949 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the sale of saddles and related products. fitting of saddles. Digita Accounts Production Advanced 6.30.9574.0 true 07422949 2024-02-01 2025-01-31 07422949 2025-01-31 07422949 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07422949 bus:Micro-entities 2024-02-01 2025-01-31 07422949 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07422949 bus:FilletedAccounts 2024-02-01 2025-01-31 07422949 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07422949 bus:RegisteredOffice 2024-02-01 2025-01-31 07422949 bus:Director1 2024-02-01 2025-01-31 07422949 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07422949 countries:EnglandWales 2024-02-01 2025-01-31 07422949 2023-02-01 2024-01-31 07422949 2024-01-31 07422949 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07422949

A H Saddles Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

A H Saddles Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

A H Saddles Limited

(Registration number: 07422949)
Statement of Financial Position as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 13,690 | 454
Current assets | 84,949 | 118,532
Prepayments and accrued income | 622 | 709
Creditors: Amounts falling due within one year | (19,393) | (24,345)
Net current assets | 66,178 | 94,896
Total assets less current liabilities | 79,868 | 95,350
Accruals and deferred income | (3,206) | (3,126)
| 76,662 | 92,224
Capital and reserves | 76,662 | 92,224

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is the sale of saddles and related products. fitting of saddles.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

A H Saddles Limited

(Registration number: 07422949)
Statement of Financial Position as at 31 January 2025 (continued)

Approved and authorised by the director on 16 October 2025

A D Hicks Director