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Company Registration No. 13322980 (England and Wales)
AH Investments Yorkshire Ltd unaudited financial statements for the year ended 30 April 2025
AH Investments Yorkshire Ltd unaudited financial statements Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AH Investments Yorkshire Ltd Company Information for the year ended 30 April 2025
Director
Amna Hameed
Company Number
13322980 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AH Investments Yorkshire Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AH Investments Yorkshire Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 10 April 2026
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AH Investments Yorkshire Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
272,570 
272,570 
Current assets
Cash at bank and in hand
3,197 
2,485 
Creditors: amounts falling due within one year
5
(75,346)
(76,048)
Net current liabilities
(72,149)
(73,563)
Total assets less current liabilities
200,421 
199,007 
Creditors: amounts falling due after more than one year
6
(206,744)
(206,743)
Net liabilities
(6,323)
(7,736)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,324)
(7,737)
Shareholders' funds
(6,323)
(7,736)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 April 2026 and were signed on its behalf by
Amna Hameed Director Company Registration No. 13322980
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AH Investments Yorkshire Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AH Investments Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322980. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
272,570 
At 30 April 2025
272,570 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
272,570 
At 30 April 2024
272,570 
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AH Investments Yorkshire Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
73,426 
75,088 
Accruals
1,920 
960 
75,346 
76,048 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
206,744 
206,743 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amna Hameed
Director Loan
75,088 
- 
1,662 
73,426 
75,088 
- 
1,662 
73,426 
At the year end a balance of £73,426 was owed to the director. The above balance is interest free and no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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