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Company Registration No. 07485448 (England and Wales)
AH INTERIOR (NELSON) LTD Unaudited accounts for the year ended 31 March 2026
AH INTERIOR (NELSON) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH INTERIOR (NELSON) LTD Company Information for the year ended 31 March 2026
Director
Amir Aajaz KHAN
Company Number
07485448 (England and Wales)
Registered Office
133-137 SCOTLAND ROAD NELSON LANCASHIRE BB9 7XR
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AH INTERIOR (NELSON) LTD Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
166,564
Current assets
Inventories
290,000
Debtors
5
2,713
Cash at bank and in hand
129,090
421,803
Creditors: amounts falling due within one year
6
(297,710)
Net current assets
124,093
Total assets less current liabilities
290,657
Creditors: amounts falling due after more than one year
7
(23,363)
Net assets
267,294
Capital and reserves
Called up share capital
1
Profit and loss account
267,293
Shareholders' funds
267,294
For the year ending 31 March 2026 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 her 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 22 August 2026 and were signed on its behalf by
Amir Aajaz KHAN Director Company Registration No. 07485448
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AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AH INTERIOR (NELSON) LTD is a private company, limited by shares, registered in England and Wales, registration number 07485448. The registered office is 133-137 SCOTLAND ROAD, NELSON, LANCASHIRE, BB9 7XR.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
34,141
70,150
23,575
127,866
Additions
110,000
-
-
110,000
At 31 March 2026
144,141
70,150
23,575
237,866
Depreciation
At 1 April 2025
34,141
10,819
20,058
65,018
Charge for the year
-
5,933
351
6,284
At 31 March 2026
34,141
16,752
20,409
71,302
Net book value
At 31 March 2026
110,000
53,398
3,166
166,564
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
2,713
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AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
214,401
VAT
4,992
Taxes and social security
1,075
Loans from directors
73,826
Accruals
3,416
297,710
7
Creditors: amounts falling due after more than one year
2026
£
Bank loans
1,044
Other creditors
22,319
23,363
8
Average number of employees
During the year the average number of employees was 7.
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