AHA PRODEV LTD


Directors	HYDE, James Philip
	HYDE, Lydia Rose Ash


Registered Address	19 East Carleton Road
	Bracon Ash
	Norwich
	NR14 8HN


Registered Number	15912168 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		783,708
			783,708
Current assets
Debtors		1,370
Cash at bank and on hand		72,766
		74,136
Creditors amounts falling due within one year		(901)
Net current assets (liabilities)			73,235
Total assets less current liabilities			856,943
Creditors amounts falling due after one year			(884,157)
Net assets			(27,214)
Capital and reserves
Called up share capital			2
Profit and loss account			(27,216)
Shareholders' funds			(27,214)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

HYDE, James Philip
Director

HYDE, Lydia Rose Ash
Director

Registered Company No. 15912168

AHA PRODEV LTD

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Investment property, which comprises property held to earn rentals and/or for capital appreciation, is measured initially at cost, including directly attributable expenditure. Subsequently, it is carried at fair value at the reporting date. Changes in fair value are recognized in the profit and loss account for the period in which they arise. No depreciation or amortisation is provided on investment properties.

Tangible fixed assets and depreciation

Investment property, which comprises property held to earn rentals and/or for capital appreciation, is measured initially at cost, including directly attributable expenditure.
Subsequently, it is carried at fair value at the reporting date. Changes in fair value are recognized in the profit and loss account for the period in which they arise. No depreciation or amortisation is provided on investment properties.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	783,708
	At 31 August 25	783,708
	Net book value
	At 31 August 25	783,708
	At 21 August 24	-

4.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
HYDE, James Philip	0	602,956	0	602,956
	0	602,956	0	602,956


	At the year end, the company owed the directors £602,956 on their directors loan account. This loan is unsecured, interest free and repayable on demand.