REGISTERED NUMBER: 10160769 (England and Wales)

Financial Statements for the Period 1 June 2025 to 31 March 2026

for

AH Lettings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Hassan

REGISTERED OFFICE:

1C Amberside House

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

REGISTERED NUMBER:

10160769 (England and Wales)

ACCOUNTANTS:

Farrell & Co

1C Amberside

Wood Lane

Hemel Hempstead

Hertfordshire

HP2 4TP

FIXED ASSETS

Tangible assets

4

176

235

Investment property

5

156,600

156,600

156,776

156,835

CURRENT ASSETS

Debtors

6

45,562

15,447

Cash at bank

450

817

46,012

16,264

CREDITORS

Amounts falling due within one year

7

178,161

35,425

NET CURRENT LIABILITIES

(132,149

)

(19,161

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,627

137,674

CREDITORS

Amounts falling due after more than one year

8

(54,816

)

(118,203

)

PROVISIONS FOR LIABILITIES

(59

)

(59

)

NET (LIABILITIES)/ASSETS

(30,248

)

19,412

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

9

(30,258

)

19,402

(30,248

)

19,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

A Hassan - Director

1.	STATUTORY INFORMATION

AH Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

and 31 March 2026

2,350

DEPRECIATION

At 1 June 2025

2,115

Charge for period

59

At 31 March 2026

2,174

NET BOOK VALUE

At 31 March 2026

176

At 31 May 2025

235

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 June 2025

and 31 March 2026

156,600

NET BOOK VALUE

At 31 March 2026

156,600

At 31 May 2025

156,600

6.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.5.25

£

£

Amounts owed by group undertakings

30,075

-

Amounts owed by associates

15,487

15,447

45,562

15,447

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.5.25

£

£

Trade creditors

(2

)

(1

)

Taxation and social security

31,958

14,260

Other creditors

146,205

21,166

178,161

35,425

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.5.25

£

£

Bank loans

(32,425

)

90,143

Amounts owed to group undertakings

55,181

-

Amounts owed to associates

32,060

28,060

54,816

118,203

9.

RESERVES

Retained

earnings

£

At 1 June 2025

19,402

Deficit for the period

(49,660

)

At 31 March 2026

(30,258

)