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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.
- 6 -