Registration number: 13054532

AH Financial Services Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

AH Financial Services Ltd

Company Information

Director

A Hearn

Registered office

2 Priory Cottages Beech Hill Road Beech Hill Reading Berkshire RG7 2AY

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

AH Financial Services Ltd

(Registration number: 13054532)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,945	1,602
Current assets
Debtors	5	11,935	17,039
Cash at bank and in hand		15,638	8,056
		27,573	25,095
Creditors: Amounts falling due within one year	6	(27,645)	(26,466)
Net current liabilities		(72)	(1,371)
Net assets		1,873	231
Capital and reserves
Called up share capital		1	1
Retained earnings		1,872	230
Shareholders' funds		1,873	231

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2026
 

......................................... A Hearn Director

AH Financial Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The address of its registered office is:
2 Priory Cottages
Beech Hill Road
Beech Hill
Reading
Berkshire
RG7 2AY

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

AH Financial Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

2	Accounting policies (continued)

Asset class	Depreciation method and rate
Computer equipment	20% Straight line basis

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

4	Tangible assets

	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 January 2025	-	2,828	2,828
Additions	974	-	974
At 31 December 2025	974	2,828	3,802
Depreciation
At 1 January 2025	-	1,226	1,226
Charge for the year	65	566	631
At 31 December 2025	65	1,792	1,857
Carrying amount
At 31 December 2025	909	1,036	1,945
At 31 December 2024	-	1,602	1,602

5

Debtors

Current	2025 £	2024 £
Other debtors	11,935	17,039
	11,935	17,039

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	26,133	25,516
Accruals and deferred income	1,512	950
	27,645	26,466