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Registered Number: 10650538
England and Wales
A & H VENTURES LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

A & H VENTURES LIMITED Contents Page For the year ended 28 February 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

A & H VENTURES LIMITED Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. THE UK ACCOUNTS & TAX SERVICES LIMITED 28 February 2026 .................................................... THE UK ACCOUNTS & TAX SERVICES LIMITED 127 Trinity Road London SW17 7HJ 13 May 2026 1

A & H VENTURES LIMITED Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 428,263 |  | 428,263
|  | 428,263 |  | 428,263
Current assets |  |  |
Cash at bank and in hand |  | 6,400 |  | 2,948
Creditors: amount falling due within one year |  | (11,498) |  | (15,840)
Net current assets |  | (5,098) |  | (12,892)
Total assets less current liabilities |  | 423,165 |  | 415,371
Creditors: amount falling due after more than one year |  | (413,300) |  | (413,300)
Net assets |  | 9,865 |  | 2,071
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,765 |  | 1,971
Shareholders' funds |  | 9,865 |  | 2,071
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 by the director on 13 May 2026 and were signed by:
------------------------------- Ahmad Hasan Mansoor SIDDIQI Director
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A & H VENTURES LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information A & H VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10650538, registration address 40 PEMDEVON ROAD, CROYDON ENGLAND, CR0 3QN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. The company is not registered for VAT. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 March 2025 | 428,263 |  | 428,263
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 428,263 |  | 428,263
Depreciation
At 01 March 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | - |  | -
Net book values
Closing balance as at 28 February 2026 | 428,263 |  | 428,263
Opening balance as at 01 March 2025 | 428,263 |  | 428,263
The net book value of Land and Buildings includes £ 428,263 (2025 £428,263) in respect of assets leased under finance leases or hire purchase contracts.
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