1 August 2024 false No description of principal activity Taxfiler 2024.6 12758022 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12758022 2024-07-31 12758022 2024-08-01 2025-07-31 12758022 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12758022 business:FilletedAccounts 2024-08-01 2025-07-31 12758022 2025-07-31 12758022 business:Director1 2024-08-01 2025-07-31 12758022 business:Director2 2024-08-01 2025-07-31 12758022 business:RegisteredOffice 2024-08-01 2025-07-31 12758022 2024-07-31 12758022 core:WithinOneYear 2025-07-31 12758022 core:WithinOneYear 2024-07-31 12758022 core:AfterOneYear 2025-07-31 12758022 core:AfterOneYear 2024-07-31 12758022 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12758022 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12758022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12758022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12758022 core:PreviouslyStatedAmount 2025-07-31 12758022 core:PreviouslyStatedAmount 2024-07-31 12758022 business:SmallEntities 2024-08-01 2025-07-31 12758022 countries:EnglandWales 2024-08-01 2025-07-31 12758022 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12758022 (England and Wales)
A&H Property and Developments Ltd Unaudited accounts for the year ended 31 July 2025
A&H Property and Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&H Property and Developments Ltd Company Information for the year ended 31 July 2025
Directors
Adam Carberry Nichole Kilgour
Company Number
12758022 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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A&H Property and Developments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
82,000
82,000
Current assets
Debtors
5
50
249
Cash at bank and in hand
2,918
2,946
2,968
3,195
Creditors: amounts falling due within one year
6
(12,031)
(12,254)
Net current liabilities
(9,063)
(9,059)
Total assets less current liabilities
72,937
72,941
Creditors: amounts falling due after more than one year
7
(68,032)
(69,779)
Net assets
4,905
3,162
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,903
3,160
Shareholders' funds
4,905
3,162
For the year ending 31 July 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 20 October 2025 and were signed on its behalf by
Adam Carberry Director Company Registration No. 12758022
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A&H Property and Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A&H Property and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758022. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Fair value at 1 August 2024
82,000
At 31 July 2025
82,000
The directors consider the above amount to be reflective of the properties' aggregate fair value as at 31 July 2025.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
50
249
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,954
3,954
Taxes and social security
409
632
Loans from directors
7,248
7,248
Accruals
420
420
12,031
12,254
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A&H Property and Developments Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
51,032
52,779
Other creditors
17,000
17,000
68,032
69,779
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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