Company Registration No. 13651465 (England and Wales)
AH2 BUXTON LIMITED
Unaudited accounts
for the year ended 31 August 2025
AH2 BUXTON LIMITED
Unaudited accounts
Contents
AH2 BUXTON LIMITED
Company Information
for the year ended 31 August 2025
Directors
Alan HODARI
Adele HODARI
Company Number
13651465 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET
SOUTHPORT
MERSEYSIDE
PR8 5AB
UNITED KINGDOM
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
AH2 BUXTON LIMITED
Statement of financial position
as at 31 August 2025
Inventories
885,240
867,290
Cash at bank and in hand
2,055
12,161
Creditors: amounts falling due within one year
(875,861)
(867,148)
Net current assets
29,166
15,300
Called up share capital
100
100
Profit and loss account
29,066
15,200
Shareholders' funds
29,166
15,300
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Adele HODARI
Director
Company Registration No. 13651465
AH2 BUXTON LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AH2 BUXTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13651465. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
17,732
-
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
863,050
863,050
Taxes and social security
-
3,095
Loans from directors
9,837
-
6
Transactions with related parties
At the date of the Balance Sheet the company owes £863,050 to its parent and other subsidiaries
The company is a subsidiary of
AH2 Developments Ltd,
Company Reg No 10932403
Registered Office, Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB
AH2 BUXTON LIMITED
Notes to the Accounts
for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).