1 October 2024 false No description of principal activity Taxfiler 2024.6 08708395business:PrivateLimitedCompanyLtd2024-10-012025-09-30 087083952024-09-30 087083952024-10-012025-09-30 08708395business:AuditExemptWithAccountantsReport2024-10-012025-09-30 08708395business:FilletedAccounts2024-10-012025-09-30 087083952025-09-30 08708395business:Director12024-10-012025-09-30 08708395business:Director22024-10-012025-09-30 08708395business:Director32024-10-012025-09-30 08708395business:RegisteredOffice2024-10-012025-09-30 087083952024-09-30 08708395core:WithinOneYear2025-09-30 08708395core:WithinOneYear2024-09-30 08708395core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08708395core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08708395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08708395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08708395core:PreviouslyStatedAmount2025-09-30 08708395core:PreviouslyStatedAmount2024-09-30 08708395business:SmallEntities2024-10-012025-09-30 08708395countries:EnglandWales2024-10-012025-09-30 08708395core:FurnitureFittings2024-10-012025-09-30 08708395core:PlantMachinery2024-09-30 08708395core:PlantMachinery2025-09-30 087083952023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08708395 (England and Wales)
AH Business Forms Ltd Unaudited accounts for the year ended 30 September 2025
AH Business Forms Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
AH Business Forms Ltd Company Information for the year ended 30 September 2025
Directors
Mr A Hamp Mrs W Hamp Mrs R Freeman
Company Number
08708395 (England and Wales)
Registered Office
Jonathans Farmhouse Fenton Brampton Cumbria CA8 9JZ
Accountants
Silver Cloud Accounting Ltd 2 Tressell Way Thorpe Astley Leicester LE3 3RA
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AH Business Forms Ltd Accountants' report
Accountants' report to the board of directors of AH Business Forms Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AH Business Forms Ltd for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AH Business Forms Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AH Business Forms Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AH Business Forms Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AH Business Forms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AH Business Forms Ltd. You consider that AH Business Forms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AH Business Forms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Silver Cloud Accounting Ltd 2 Tressell Way Thorpe Astley Leicester LE3 3RA 22 December 2025
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AH Business Forms Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
194,112 
287,922 
Investments
6
775,000 
500,000 
Cash at bank and in hand
134,852 
246,056 
1,103,964 
1,033,978 
Creditors: amounts falling due within one year
7
(97,408)
(113,699)
Net current assets
1,006,556 
920,279 
Net assets
1,006,556 
920,279 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
1,006,431 
920,154 
Shareholders' funds
1,006,556 
920,279 
For the year ending 30 September 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 22 December 2025 and were signed on its behalf by
Mr A Hamp Director Company Registration No. 08708395
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AH Business Forms Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AH Business Forms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08708395. The registered office is Jonathans Farmhouse, Fenton, Brampton, Cumbria, CA8 9JZ.
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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,134 
At 30 September 2025
1,134 
Depreciation
At 1 October 2024
1,134 
At 30 September 2025
1,134 
Net book value
At 30 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,397 
67,457 
Other debtors
160,715 
220,465 
194,112 
287,922 
- 6 -
AH Business Forms Ltd Notes to the Accounts for the year ended 30 September 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
775,000 
500,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,892 
11,119 
Trade creditors
38,727 
38,524 
Taxes and social security
51,747 
63,002 
Other creditors
217 
227 
Loans from directors
105 
107 
Accruals
720 
720 
97,408 
113,699 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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