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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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