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Company Registration No. 14608122 (England and Wales)
Ah Specialist Cars Ltd Unaudited accounts for the year ended 31 January 2025
Ah Specialist Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ah Specialist Cars Ltd Company Information for the year ended 31 January 2025
Director
Akib Hussain
Company Number
14608122 (England and Wales)
Registered Office
Exclusive Autos Ltd Unit 16 Riverside Works, Riverside Road Watford Hertfordshire WD19 4HY England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Ah Specialist Cars Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,216 
- 
Current assets
Inventories
190,500 
130,000 
Debtors
5
19,026 
- 
Cash at bank and in hand
32,204 
33,690 
241,730 
163,690 
Creditors: amounts falling due within one year
6
(100,398)
(102,512)
Net current assets
141,332 
61,178 
Net assets
142,548 
61,178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,547 
61,177 
Shareholders' funds
142,548 
61,178 
For the year ending 31 January 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 9 May 2026 and were signed on its behalf by
Akib Hussain Director Company Registration No. 14608122
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Ah Specialist Cars Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ah Specialist Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608122. The registered office is Exclusive Autos Ltd, Unit 16, Riverside Works, Riverside Road, Watford, Hertfordshire, WD19 4HY, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,520 
At 31 January 2025
1,520 
Depreciation
Charge for the year
304 
At 31 January 2025
304 
Net book value
At 31 January 2025
1,216 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,026 
- 
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Ah Specialist Cars Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,525)
- 
Trade creditors
983 
983 
Taxes and social security
57,946 
33,444 
Other creditors
- 
4,912 
Loans from directors
16,694 
47,298 
Accruals
26,300 
15,875 
100,398 
102,512 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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