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Company Registration No. 04444643 (England and Wales)
AHM Packaging Limited Unaudited accounts for the year ended 31 March 2026
AHM Packaging Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AHM Packaging Limited Company Information for the year ended 31 March 2026
Director
Shagufta JABEEN
Company Number
04444643 (England and Wales)
Registered Office
318 KINGS CAUSEWAY BRIERFIELD NELSON LANCASHIRE BB9 0EY
- 3 -
AHM Packaging Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
18,274
Current assets
Cash at bank and in hand
(3,281)
Creditors: amounts falling due within one year
5
(8,711)
Net current liabilities
(11,992)
Total assets less current liabilities
6,282
Creditors: amounts falling due after more than one year
6
(5,867)
Net assets
415
Capital and reserves
Called up share capital
100
Profit and loss account
315
Shareholders' funds
415
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 25 August 2026 and were signed on its behalf by
Shagufta JABEEN Director Company Registration No. 04444643
- 4 -
AHM Packaging Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AHM Packaging Limited is a private company, limited by shares, registered in England and Wales, registration number 04444643. The registered office is 318 KINGS CAUSEWAY, BRIERFIELD, NELSON, LANCASHIRE, BB9 0EY.
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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
33,900
23,713
57,613
Additions
-
3,400
3,400
At 31 March 2026
33,900
27,113
61,013
Depreciation
At 1 April 2025
20,955
19,754
40,709
Charge for the year
1,294
736
2,030
At 31 March 2026
22,249
20,490
42,739
Net book value
At 31 March 2026
11,651
6,623
18,274
5
Creditors: amounts falling due within one year
2026
£
VAT
4,536
Loans from directors
3,425
Accruals
750
8,711
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
5,867
- 5 -
AHM Packaging Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1.
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