Company Registration No. 12758358 (England and Wales)
AHPM LIMITED
Unaudited accounts
for the year ended 31 July 2025
AHPM LIMITED
Unaudited accounts
Contents
AHPM LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12758358 (England and Wales)
Registered Office
8 BARLOW STREET
BRADFORD
BD3 9DD
ENGLAND
AHPM LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
8,873
8,873
Cash at bank and in hand
18,578
100,928
Creditors: amounts falling due within one year
(30,718)
(97,529)
Net current assets
12,852
3,399
Called up share capital
1
1
Profit and loss account
21,724
12,271
Shareholders' funds
21,725
12,272
For the year ending 31 July 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 July 2026 and were signed on its behalf by
Abid Hussain
Director
Company Registration No. 12758358
AHPM LIMITED
Notes to the Accounts
for the year ended 31 July 2025
AHPM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12758358. The registered office is 8 BARLOW STREET, BRADFORD, BD3 9DD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
AHPM LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,218
1,621
Loans from directors
-
42,845
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).