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# AH&F SERVICES LTD

## Company Registration Number:
11584384 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AH&F SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AH&F SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Rikki Robert Cooper
|  | Mohammed Nurin Hoque
Secretary: |  | Aneesa Ahmed
Registered office: |  | Unit 63 123 Stratford Road Shirley Solihull England B90 3ND
Company Registration Number: |  | 11584384 (England and Wales)

# AH&F SERVICES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Provide business, marketing & property consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rikki Robert Cooper
Mohammed Nurin Hoque

Secretary
Aneesa Ahmed

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Mohammed Nurin Hoque
Status: Director

# AH&F SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 70,167 | 249,144
Other Income | 11,368 | 1,872
Cost of Materials | ( 7,944 ) | ( 96,780 )
Staff Costs | ( 70,941 ) | ( 75,634 )
Other charges | ( 2,106 ) | ( 1,714 )
Tax on Profit | ( 103 ) | ( 16,625 )
Profit or (Loss) for Period | 441 | 60,263

# AH&F SERVICES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 451,478 | 460,255
Creditors: amounts falling due within one year: | ( 6,652 ) | ( 16,625 )
Net current assets (liabilities): | 444,826 | 443,630
Total assets less current liabilities: | 444,926 | 443,730
Total net assets (liabilities): | 444,926 | 443,730
Capital and reserves: | 444,926 | 443,730

# AH&F SERVICES LTD

## Balance sheet continued

For the year ending 30 June 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Mohammed Nurin Hoque
Status: Director

The notes form part of these financial statements

# AH&F SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# AH&F SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No