A&H ELECTRICAL LTD

A&H ELECTRICAL LTD
Contents Page
For the Period 07 February 2024 to 28 February 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

A&H ELECTRICAL LTD
Company Information
For the Period 07 February 2024 to 28 February 2025

Director	Mohamed Anis CHEMLAKH
Registered Number	15473295
Registered Office	79A-79C GOLDSMITHS ROW LONDON E2 8QR
Accountants	THAMES ACCOUNTANTS & CO LTD 100 Dunton Road London SE1 5UN

1

A&H ELECTRICAL LTD
Director's Report
For the Period 07 February 2024 to 28 February 2025

The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the period was as follows:

Mohamed Anis CHEMLAKH

On behalf of the board.

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Mohamed Anis CHEMLAKH
Director

Date approved: 05 November 2025

2

A&H ELECTRICAL LTD Accountants' Report For the Period 07 February 2024 to 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. THAMES ACCOUNTANTS & CO LTD 28 February 2025 .................................................... THAMES ACCOUNTANTS & CO LTD 100 Dunton Road London SE1 5UN 05 November 2025 3

A&H ELECTRICAL LTD
Accountants' Report
For the Period 07 February 2024 to 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
THAMES ACCOUNTANTS & CO LTD
28 February 2025

....................................................

THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
05 November 2025

3

A&H ELECTRICAL LTD Income Statement For the Period 07 February 2024 to 28 February 2025
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

A&H ELECTRICAL LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Current assets
Cash at bank and in hand		1
Net current assets		1

Total assets less current liabilities		1
Net assets		1

Capital and reserves
Called up share capital		1
Shareholders' funds		1

For the period ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 November 2025 and were signed by:

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Mohamed Anis CHEMLAKH
Director

5

A&H ELECTRICAL LTD
Statement of Changes in Equity
For the Period 07 February 2024 to 28 February 2025

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 07 February 2024					-
Total comprehensive income for the period	-	-	-	-	-
Shares issued	1				1
Total investments by and distributions to owners	1	-	-	-	1
At 28 February 2025	1				1

6

A&H ELECTRICAL LTD
Notes to the Financial Statements
For the Period 07 February 2024 to 28 February 2025

General Information

A&H ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15473295, registration address 79A-79C GOLDSMITHS ROW, LONDON , E2 8QR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

7

Registered Number: 15473295
England and Wales
A&H ELECTRICAL LTD

Dormant Accounts

Period of accounts Start date: 07 February 2024 End date: 28 February 2025