AHM COMMERCIALS LTD

Company Registration Number:
10748919 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

AHM COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

AHM COMMERCIALS LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 102,700 97,650
Investments:   0 0
Total fixed assets: 102,700 97,650
Current assets
Stocks: 0 0
Debtors:   53,000 72,700
Cash at bank and in hand: 48,900 31,400
Investments:   0 0
Total current assets: 101,900 104,100
Creditors: amounts falling due within one year:   (33,300) (22,928)
Net current assets (liabilities): 68,600 81,172
Total assets less current liabilities: 171,300 178,822
Creditors: amounts falling due after more than one year:   (22,300) (14,875)
Provision for liabilities: 0 0
Total net assets (liabilities): 149,000 163,947
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 148,999 163,946
Shareholders funds: 149,000 163,947

The notes form part of these financial statements

AHM COMMERCIALS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Firdaus Ahmed
Status: Director

The notes form part of these financial statements

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

AHM COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 97,650
Additions 5,050
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 102,700
Depreciation
At 01 June 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 102,700
At 31 May 2024 97,650