AH BUILDING AND DESIGN LTD

Company Registration Number:
16509710 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 10 June 2025

End date: 30 June 2026

AH BUILDING AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Additional notes
Balance sheet notes

AH BUILDING AND DESIGN LTD

Balance sheet

As at 30 June 2026

Notes 13 months to 30 June 2026


£
Fixed assets
Tangible assets: 3 10,125
Total fixed assets: 10,125
Current assets
Stocks: 4 6,900
Total current assets: 6,900
Creditors: amounts falling due within one year: 5 ( 4,817 )
Net current assets (liabilities): 2,083
Total assets less current liabilities: 12,208
Total net assets (liabilities): 12,208
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,207
Total Shareholders' funds: 12,208

The notes form part of these financial statements

AH BUILDING AND DESIGN LTD

Balance sheet statements

For the year ending 30 June 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: ashley hulme
Status: Director

The notes form part of these financial statements

AH BUILDING AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

AH BUILDING AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    13 months to 30 June 2026
    Average number of employees during the period 1

AH BUILDING AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,125 10,125
Disposals
Revaluations
Transfers
At 30 June 2026 10,125 10,125
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2026
Net book value
At 30 June 2026 10,125 10,125

AH BUILDING AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Stocks

13 months to 30 June 2026
£
Stocks 6,900
Total 6,900

AH BUILDING AND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Creditors: amounts falling due within one year note

13 months to 30 June 2026
£
Taxation and social security 4,817
Total 4,817