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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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