Registration number: 11133066

AH AH Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AH AH Ltd

Company Information

Directors

D Fox J P Fox

Registered office

C/O TN6 Ltd Pine Grove Enterprise Centre Pine Grove Crowborough East Sussex TN6 1DH

AH AH Ltd

(Registration number: 11133066)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	767,421	518,695
Current assets	21,600	60,545
Creditors: Amounts falling due within one year	(393,733)	(164,416)
Net current liabilities	(372,133)	(103,871)
Total assets less current liabilities	395,288	414,824
Creditors: Amounts falling due after more than one year	(379,954)	(374,000)
Accruals and deferred income	(3,577)	(360)
	11,757	40,464
Capital and reserves	11,757	40,464

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:
C/O TN6 Ltd
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

These financial statements were authorised for issue by the Board on 14 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) 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.

AH AH Ltd

(Registration number: 11133066)
Balance Sheet as at 31 January 2025

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2025 and signed on its behalf by:
 

......................................... D Fox Director