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Company Registration No. 12155634 (England and Wales)
Ahsm Holdings Limited Unaudited accounts for the year ended 31 August 2025
Ahsm Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ahsm Holdings Limited Company Information for the year ended 31 August 2025
Directors
Shahbaz Munir Simkey Munir Ameer Munir
Company Number
12155634 (England and Wales)
Registered Office
1 Edmund Street Bradford West Yorkshire BD5 0BH England
Accountants
A&M Accountants and Consultants LLP Chartered Certified Accountants Unit 1-2, 41 Whetley Hill Bradford BD8 8NL
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Ahsm Holdings Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
700,000
750,000
Tangible assets
5
1,970,437
603,950
Investments
6
410,600
410,600
3,081,037
1,764,550
Current assets
Cash at bank and in hand
103,973
234,585
Creditors: amounts falling due within one year
7
(289,828)
(295,503)
Net current liabilities
(185,855)
(60,918)
Total assets less current liabilities
2,895,182
1,703,632
Creditors: amounts falling due after more than one year
8
(1,860,669)
(732,753)
Net assets
1,034,513
970,879
Capital and reserves
Called up share capital
75
75
Profit and loss account
1,034,438
970,804
Shareholders' funds
1,034,513
970,879
For the year ending 31 August 2025 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 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 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 of Directors and authorised for issue on 3 April 2026 and were signed on its behalf by
Ameer Munir Director Company Registration No. 12155634
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Ahsm Holdings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ahsm Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12155634. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% because value is greater than cost
Plant & machinery
10%
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 5% per annum.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
1,000,000
At 31 August 2025
1,000,000
Amortisation
At 1 September 2024
250,000
Charge for the year
50,000
At 31 August 2025
300,000
Net book value
At 31 August 2025
700,000
At 31 August 2024
750,000
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Ahsm Holdings Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
603,950
-
603,950
Additions
999,836
407,390
1,407,226
At 31 August 2025
1,603,786
407,390
2,011,176
Depreciation
Charge for the year
-
40,739
40,739
At 31 August 2025
-
40,739
40,739
Net book value
At 31 August 2025
1,603,786
366,651
1,970,437
At 31 August 2024
603,950
-
603,950
6
Investments
Other investments
£
Valuation at 1 September 2024
410,600
Valuation at 31 August 2025
410,600
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
249
6,949
Loans from directors
287,804
287,804
Accruals
1,775
750
289,828
295,503
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,860,669
732,753
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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