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Company Registration No. 15003889 (England and Wales)
A.H LOGISTICS YORKSHIRE LTD Unaudited accounts for the year ended 31 July 2025
A.H LOGISTICS YORKSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.H LOGISTICS YORKSHIRE LTD Company Information for the year ended 31 July 2025
Director
RIZWAN HAMEED
Secretary
Rizwan Hameed
Company Number
15003889 (England and Wales)
Registered Office
411 SOUTHFIELD LANE BRADFORD BD7 3DN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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A.H LOGISTICS YORKSHIRE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,520
14,400
Current assets
Cash at bank and in hand
217
2,080
Creditors: amounts falling due within one year
5
(4,146)
(8,288)
Net current liabilities
(3,929)
(6,208)
Total assets less current liabilities
7,591
8,192
Creditors: amounts falling due after more than one year
6
(3,005)
(5,558)
Net assets
4,586
2,634
Capital and reserves
Profit and loss account
4,586
2,634
Shareholders' funds
4,586
2,634
For the year ending 31 July 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 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 21 August 2025 and were signed on its behalf by
RIZWAN HAMEED Director Company Registration No. 15003889
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A.H LOGISTICS YORKSHIRE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A.H LOGISTICS YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15003889. The registered office is 411 SOUTHFIELD LANE, BRADFORD, BD7 3DN, 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:
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
18,000
At 31 July 2025
18,000
Depreciation
At 1 August 2024
3,600
Charge for the year
2,880
At 31 July 2025
6,480
Net book value
At 31 July 2025
11,520
At 31 July 2024
14,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,108
3,108
Taxes and social security
833
942
Loans from directors
205
4,178
Accruals
-
60
4,146
8,288
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A.H LOGISTICS YORKSHIRE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,005
5,558
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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