AH Otto 2 Limited

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

Registered number: 12287491

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,353		529

			31,353		529
CURRENT ASSETS
Debtors	5	601,981		416,738

		601,981		416,738
Creditors: Amounts Falling Due Within One Year	6	(252,767 )		(151,662 )

NET CURRENT ASSETS (LIABILITIES)			349,214		265,076

TOTAL ASSETS LESS CURRENT LIABILITIES			380,567		265,605

NET ASSETS			380,567		265,605

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			380,566		265,604

SHAREHOLDERS' FUNDS			380,567		265,605

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.

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

Mr Ross Bailey

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AH Otto 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12287491 . The registered office is 11-12 Great Sutton Street, London, EC1V 0BX.

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. Turnover

Turnover represents the total rental income receivable, excluding value added tax, made during the year.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Leasehold	Straight line over life of lease
Plant & Machinery	Straight line over 3 years

2.4. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2025	18,150	595	18,745
Additions	40,281	-	40,281

As at 31 December 2025	58,431	595	59,026

Depreciation
As at 1 January 2025	18,150	66	18,216
Provided during the period	9,258	199	9,457

As at 31 December 2025	27,408	265	27,673

Net Book Value
As at 31 December 2025	31,023	330	31,353

As at 1 January 2025	-	529	529

Page 2

Page 3

AH Otto 2 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	46,188	-
Amounts owed by group undertakings	441,100	346,848
Other debtors	114,693	69,890

	601,981	416,738

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	41,419	131,063
Other creditors	194,559	20,599
Taxation and social security	16,789	-

	252,767	151,662

7. Share Capital

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

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	120,000	90,000
Later than one year and not later than five years	100,000	220,000

	220,000	310,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Appear Here Limited by virtue of its ownership of 100% of the issued share capital in the company.