A & H Estates (South West) Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

A & H Estates (South West) Ltd

(Registration number: 10556027)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	1,721,739	1,680,820
Current assets	8,595	6,376
Creditors: Amounts falling due within one year	(1,176,612)	(1,111,023)
Net current liabilities	(1,168,017)	(1,104,647)
Total assets less current liabilities	553,722	576,173
Creditors: Amounts falling due after more than one year	(87,832)	(140,469)
Accruals and deferred income	(5,760)	(5,485)
	460,130	430,219
Capital and reserves	460,130	430,219

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of property rental and development.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

A & H Estates (South West) Ltd

(Registration number: 10556027)
Statement of Financial Position as at 31 January 2026 (continued)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

Mrs Susan Briscoe Director

Mr Kevin Briscoe Director