AHLP PROJECT

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 7062036

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		160,000		160,000

			160,000		160,000
CURRENT ASSETS
Cash at bank and in hand		13,582		8,105

		13,582		8,105
Creditors: Amounts Falling Due Within One Year	5	(599 )		(599 )

NET CURRENT ASSETS (LIABILITIES)			12,983		7,506

TOTAL ASSETS LESS CURRENT LIABILITIES			172,983		167,506

Creditors: Amounts Falling Due After More Than One Year	6		(79,872 )		(88,072 )

NET ASSETS			93,111		79,434

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			93,110		79,433

SHAREHOLDERS' FUNDS			93,111		79,434

Page 1

Page 2

AHLP PROJECT

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Khalil

Director

22/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

AHLP PROJECT Registered number 7062036 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Wilton Road, Handsworth, Birmingham, West Midlands, B20 3RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	160,000

As at 31 December 2025	160,000

Net Book Value
As at 31 December 2025	160,000

As at 1 January 2025	160,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	599	599

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	79,872	88,072

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1