1 February 2025 false No description of principal activity Taxfiler 2024.6 14318850 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14318850 2025-01-31 14318850 2025-02-01 2026-01-31 14318850 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14318850 business:FilletedAccounts 2025-02-01 2026-01-31 14318850 2026-01-31 14318850 business:Director1 2025-02-01 2026-01-31 14318850 business:RegisteredOffice 2025-02-01 2026-01-31 14318850 2025-01-31 14318850 core:WithinOneYear 2026-01-31 14318850 core:WithinOneYear 2025-01-31 14318850 core:AfterOneYear 2026-01-31 14318850 core:AfterOneYear 2025-01-31 14318850 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14318850 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14318850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14318850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14318850 core:PreviouslyStatedAmount 2026-01-31 14318850 core:PreviouslyStatedAmount 2025-01-31 14318850 business:SmallEntities 2025-02-01 2026-01-31 14318850 countries:EnglandWales 2025-02-01 2026-01-31 14318850 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14318850 (England and Wales)
AHN PROPERTIES LTD Unaudited accounts for the year ended 31 January 2026
AHN PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHN PROPERTIES LTD Company Information for the year ended 31 January 2026
Director
Aiyub Nakhuda
Company Number
14318850 (England and Wales)
Registered Office
67 STONEHAVEN BOLTON BL3 4UW ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AHN PROPERTIES LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
240,805
240,805
Current assets
Cash at bank and in hand
1,171
10
Creditors: amounts falling due within one year
5
(3,438)
(2,165)
Net current liabilities
(2,267)
(2,155)
Total assets less current liabilities
238,538
238,650
Creditors: amounts falling due after more than one year
6
(216,809)
(229,657)
Net assets
21,729
8,993
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,728
8,992
Shareholders' funds
21,729
8,993
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 18 February 2026 and were signed on its behalf by
Aiyub Nakhuda Director Company Registration No. 14318850
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AHN PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AHN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14318850. The registered office is 67 STONEHAVEN, BOLTON, BL3 4UW, ENGLAND.
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.
4
Investment property
2026
£
Fair value at 1 February 2025
240,805
At 31 January 2026
240,805
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,988
1,715
Accruals
450
450
3,438
2,165
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
1,265
1,265
Loans from directors
215,544
228,392
216,809
229,657
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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