AHWAZ LTD

Company Registration Number:
10419761 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AHWAZ LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AHWAZ LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 848 1,130
Total fixed assets: 848 1,130
Current assets
Stocks: 64,520 65,020
Debtors:   156 156
Cash at bank and in hand: 663 1,964
Total current assets: 65,339 67,140
Creditors: amounts falling due within one year:   (32,588) (31,330)
Net current assets (liabilities): 32,751 35,810
Total assets less current liabilities: 33,599 36,940
Creditors: amounts falling due after more than one year:   (26,488) (28,069)
Total net assets (liabilities): 7,111 8,871
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,110 8,870
Shareholders funds: 7,111 8,871

The notes form part of these financial statements

AHWAZ LTD

Balance sheet statements

For the year ending 31 October 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 27 July 2026
and signed on behalf of the board by:

Name: Andre Marmont-Hill
Status: Director

The notes form part of these financial statements

AHWAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets and depreciation policy

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 25%

AHWAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

AHWAZ LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,331
At 31 October 2025 2,331
Depreciation
At 01 November 2024 1,201
Charge for year 282
At 31 October 2025 1,483
Net book value
At 31 October 2025 848
At 31 October 2024 1,130