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Company Registration No. 14577875 (England and Wales)
AHM LOGISTICS LTD Unaudited accounts for the year ended 31 January 2025
AHM LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHM LOGISTICS LTD Company Information for the year ended 31 January 2025
Director
Annes-Ul-Abbas Mahroof
Company Number
14577875 (England and Wales)
Registered Office
73 Chapel Fold Batley West Yorkshire WF17 7AX England
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AHM LOGISTICS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500 
1,000 
Current assets
Debtors
5
821 
- 
Cash at bank and in hand
572 
21 
1,393 
21 
Creditors: amounts falling due within one year
6
(1,500)
(2,250)
Net current liabilities
(107)
(2,229)
Net assets/(liabilities)
393 
(1,229)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
392 
(1,230)
Shareholders' funds
393 
(1,229)
For the 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. 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 30 October 2025 and were signed on its behalf by
Annes-Ul-Abbas Mahroof Director Company Registration No. 14577875
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AHM LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AHM LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14577875. The registered office is 73 Chapel Fold, Batley, West Yorkshire, WF17 7AX, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,500 
At 31 January 2025
1,500 
Depreciation
At 1 February 2024
500 
Charge for the year
500 
At 31 January 2025
1,000 
Net book value
At 31 January 2025
500 
At 31 January 2024
1,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
821 
- 
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AHM LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
2,000 
Accruals
1,500 
250 
1,500 
2,250 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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