REGISTERED NUMBER: 13991016 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A&H JV LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K S Bazaz

REGISTERED OFFICE:

1 Agincourt Villas

Uxbridge Road

Hillingdon

Middlesex

UB10 0NX

REGISTERED NUMBER:

13991016 (England and Wales)

ACCOUNTANTS:

SK Associates Ltd

1 Agincourt Villas

Uxbridge Road

Hillingdon

Middlesex

UB10 0NX

FIXED ASSETS

Tangible assets

4

475,000

475,000

CURRENT ASSETS

Prepayments and accrued income

1,792

-

Cash at bank

342

-

2,134

-

CREDITORS

Amounts falling due within one year

5

187,482

131,001

NET CURRENT LIABILITIES

(185,348

)

(131,001

)

TOTAL ASSETS LESS CURRENT LIABILITIES

289,652

343,999

CREDITORS

Amounts falling due after more than one year

6

(305,886

)

(316,940

)

PROVISIONS FOR LIABILITIES

(17,138

)

(17,138

)

NET (LIABILITIES)/ASSETS

(33,372

)

9,921

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,472

)

9,821

(33,372

)

9,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

M Madhan - Director

1.	STATUTORY INFORMATION

A&H JV LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 April 2024

and 31 March 2025

475,000

NET BOOK VALUE

At 31 March 2025

475,000

At 31 March 2024

475,000

Cost or valuation at 31 March 2025 is represented by:

Freehold

property

£

Valuation in 2023

90,202

Cost

384,798

475,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

21,500

30,600

Trade creditors

1

-

Other creditors

165,981

100,401

187,482

131,001

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

305,886

316,940

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

327,386

347,540

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

M Madhan

Balance outstanding at start of year

-

53,509

Amounts repaid

-

(53,509

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

H S Grover

Balance outstanding at start of year

-

53,510

Amounts repaid

-

(53,510

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

K S Bazaz

Balance outstanding at start of year

-

-

Amounts advanced

6,751

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,751

-