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Company Registration No. 15629108 (England and Wales)
A&h Private Limited Unaudited accounts for the period from 9 April 2024 to 30 April 2025
A&h Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&h Private Limited Company Information for the period from 9 April 2024 to 30 April 2025
Director
Muhammad SAJID
Company Number
15629108 (England and Wales)
Registered Office
75 Neath Road Briton Ferry Neath West Glamorgan SA11 2DQ United Kingdom
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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A&h Private Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,500
Current assets
Inventories
15,107
Cash at bank and in hand
2,145
17,252
Creditors: amounts falling due within one year
5
(34,646)
Net current liabilities
(17,394)
Net liabilities
(1,894)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,994)
Shareholders' funds
(1,894)
For the period ending 30 April 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 7 August 2026 and were signed on its behalf by
Muhammad SAJID Director Company Registration No. 15629108
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A&h Private Limited Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
A&h Private Limited is a private company, limited by shares, registered in England and Wales, registration number 15629108. The registered office is 75 Neath Road Briton Ferry, Neath, West Glamorgan, SA11 2DQ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 April 2024
-
Additions
15,500
At 30 April 2025
15,500
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
15,500
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
34,646
6
Average number of employees
During the period the average number of employees was 0.
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