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Company Registration No. 11221267 (England and Wales)
AH Sons Ltd Unaudited accounts for the year ended 28 February 2026
AH Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH Sons Ltd Company Information for the year ended 28 February 2026
Director
Mr B Hawkins
Company Number
11221267 (England and Wales)
Registered Office
Fircombe, 45a Northfield Lane Pilton Barnstaple Devon EX31 1QE
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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AH Sons Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
245,045
74,982
Current assets
Inventories
12,500
12,500
Debtors
6
13,473
750
Cash at bank and in hand
163,211
227,398
189,184
240,648
Creditors: amounts falling due within one year
7
(133,558)
(91,570)
Net current assets
55,626
149,078
Total assets less current liabilities
300,671
224,060
Creditors: amounts falling due after more than one year
8
(2,000)
(8,000)
Provisions for liabilities
Deferred tax
(21,589)
(16,653)
Net assets
277,082
199,407
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
276,982
199,307
Shareholders' funds
277,082
199,407
For the year ending 28 February 2026 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 31 March 2026 and were signed on its behalf by
Mr B Hawkins Director Company Registration No. 11221267
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AH Sons Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AH Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 11221267. The registered office is Fircombe, 45a Northfield Lane, Pilton, Barnstaple, Devon, EX31 1QE.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2025
11,700
At 28 February 2026
11,700
Amortisation
At 1 March 2025
11,700
At 28 February 2026
11,700
Net book value
At 28 February 2026
-
- 5 -
AH Sons Ltd Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
26,873
109,583
136,456
Additions
151,827
34,687
-
186,514
At 28 February 2026
151,827
61,560
109,583
322,970
Depreciation
At 1 March 2025
-
13,198
48,276
61,474
Charge for the year
-
7,255
9,196
16,451
At 28 February 2026
-
20,453
57,472
77,925
Net book value
At 28 February 2026
151,827
41,107
52,111
245,045
At 28 February 2025
-
13,675
61,307
74,982
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
12,723
-
Other debtors
750
750
13,473
750
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
7,891
Taxes and social security
31,073
19,488
Other creditors
94,019
42,488
Loans from directors
5,308
17,704
Accruals
3,158
3,999
133,558
91,570
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,000
8,000
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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