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Registered number: 06038663
AHMTAX Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

AHMTAX Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
A Moore
H Moore
REGISTERED OFFICE
25 BROADLANDS
BRAMLEY
ROTHERHAM
S66 1WD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06038663
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

AHMTAX Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AHMTAX Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 1,340 |  |  |  | 1,037
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 2,711 |  |  |  | 2,495 |  |
Cash at bank and in hand |  |  |  | 19,559 |  |  |  | 31,169 |  |
|  |  |  | 22,270 |  |  |  | 33,664 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 3,568 |  |  |  | 19,994 |  |
NET CURRENT ASSETS |  |  |  |  |  | 18,702 |  |  |  | 13,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 20,042 |  |  |  | 14,707
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | - |  |  |  | 500
NET ASSETS |  |  |  |  |  | 20,042 |  |  |  | 14,207
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 19,942 |  |  |  | 14,107
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20,042 |  |  |  | 14,207
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Moore |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AHMTAX Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 29,000 |  | 29,000
At 31/01/2026 |  | 29,000 |  | 29,000
Depreciation |  |  |  |
At 01/02/2025 |  | 29,000 |  | 29,000
At 31/01/2026 |  | 29,000 |  | 29,000
Net Book Amounts |  |  |  |
At 31/01/2026 |  | - |  | -

AHMTAX Limited

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2025 |  | 1,013 |  | 7,497 |  | 8,510
Additions |  | - |  | 749 |  | 749
At 31/01/2026 |  | 1,013 |  | 8,246 |  | 9,259
Depreciation |  |  |  |  |  |
At 01/02/2025 |  | 1,013 |  | 6,460 |  | 7,473
For the year |  | - |  | 446 |  | 446
At 31/01/2026 |  | 1,013 |  | 6,906 |  | 7,919
Net Book Amounts |  |  |  |  |  |
At 31/01/2026 |  | - |  | 1,340 |  | 1,340
At 31/01/2025 |  | - |  | 1,037 |  | 1,037

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 2,530 |  | 2,495
Prepayments |  |  |  | 181 |  | -
|  |  |  | 2,711 |  | 2,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,513 |  | 3,944
Directors current account |  |  |  | 2,046 |  | 16,050
Other creditors |  |  |  | 9 |  | -
|  |  |  | 3,568 |  | 19,994

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bad Debts |  |  |  | - |  | 500
|  |  |  | - |  | 500

AHMTAX Limited

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100