IRIS Accounts Production v25.4.0.155 OC442835 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC442835 2024-03-31 OC442835 2025-03-31 OC442835 2024-04-01 2025-03-31 OC442835 2023-03-31 OC442835 2023-04-01 2024-03-31 OC442835 2024-03-31 OC442835 ns15:EnglandWales 2024-04-01 2025-03-31 OC442835 ns14:PoundSterling 2024-04-01 2025-03-31 OC442835 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC442835 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC442835 ns10:SmallEntities 2024-04-01 2025-03-31 OC442835 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC442835 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC442835 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC442835 ns10:FullAccounts 2024-04-01 2025-03-31 OC442835 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC442835 ns10:PartnerLLP3 2024-04-01 2025-03-31 OC442835 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC442835 ns5:CurrentFinancialInstruments 2025-03-31 OC442835 ns5:CurrentFinancialInstruments 2024-03-31 OC442835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC442835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| AHC 2 LLP |

| AHC 2 LLP (Registered number: OC442835) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| AHC 2 LLP |

General Information

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | A H McDougall

| Mrs J E McDougall

| AHC II Ltd

| REGISTERED OFFICE: | 17 Grosvenor Street

| London

| London

| W1K 4QG

| REGISTERED NUMBER: | OC442835 (England and Wales)

| ACCOUNTANTS: | Williams & Co Epsom LLP

| Chartered Accountants

| 8-10 South Street

| Epsom

| Surrey

| KT18 7PF

| AHC 2 LLP (Registered number: OC442835) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 3,723,823 |  | 3,192,110 |  |

Cash at bank | 47,605 |  | 94,518 |  |

3,771,428 |  | 3,286,628 |  |

CREDITORS

Amounts falling due within one year | 5 | 17,100 |  | 7,300 |  |

NET CURRENT ASSETS | 3,754,328 |  | 3,279,328 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 3,754,328 |  | 3,279,328 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 3,754,328 |  | 3,279,328 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 3,754,328 |  | 3,279,328 |  |

Amounts due from members | 4 | (1,088,361 | ) | (820,848 | ) |

2,665,967 |  | 2,458,480 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

AHC II Ltd - Designated member

| AHC 2 LLP (Registered number: OC442835) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| AHC 2 LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEE INFORMATION

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

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by joint ventures | 2,635,362 |  | 2,355,362 |  |

| Amounts due from members | 1,088,361 |  | 820,848 |  |

| Other debtors | 100 |  | 100 |  |

| VAT | - |  | 15,800 |  |

3,723,823 |  | 3,192,110 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 4,800 |  |

| VAT | 14,600 |  | - |  |

| Accrued expenses | 2,500 |  | 2,500 |  |

17,100 |  | 7,300 |  |