AHIMANU LTD

Registered number: 11182721

	2026	2025
	£	£
Fixed assets	1,908	577

Current assets	72,572	83,287
Creditors: Amounts Falling Due Within One Year	(8,453 )	(36,462 )

NET CURRENT ASSETS	64,119	46,825

TOTAL ASSETS LESS CURRENT LIABILITIES	66,027	47,402

Accruals and deferred income	-	(2,520 )

NET ASSETS	66,027	44,882

CAPITAL AND RESERVES	66,027	44,882

Notes

1. General Information

AHIMANU LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11182721 . The registered office is 15 Amesbury Road, Epping, Essex, CM16 4HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Kevin Robinson	8,034	900	(8,866 )	-	68

The above loan is unsecured, interest free on credit balances and 3.75% interest chargeable on debit balances in excess of £10,000 and repayable on demand.

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Robinson

Director

20 October 2026