A H Motorsports Limited 09051976 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Motor repairs and spares Digita Accounts Production Advanced 6.30.9574.0 true 09051976 2025-02-01 2026-01-31 09051976 2026-01-31 09051976 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09051976 bus:Micro-entities 2025-02-01 2026-01-31 09051976 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09051976 bus:FilletedAccounts 2025-02-01 2026-01-31 09051976 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09051976 bus:RegisteredOffice 2025-02-01 2026-01-31 09051976 bus:Director1 2025-02-01 2026-01-31 09051976 bus:Director2 2025-02-01 2026-01-31 09051976 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09051976 countries:England 2025-02-01 2026-01-31 09051976 2024-02-01 2025-01-31 09051976 2025-01-31 09051976 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09051976

A H Motorsports Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2026

 

A H Motorsports Limited

Contents

Balance Sheet

1 to 2

 

A H Motorsports Limited

(Registration number: 09051976)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Fixed assets

 

26,262

31,484

Current assets

 

211,596

192,159

Prepayments and accrued income

 

926

903

Creditors: Amounts falling due within one year

 

(128,216)

(146,138)

Net current assets

 

84,306

46,924

Total assets less current liabilities

 

110,568

78,408

Accruals and deferred income

 

(2,615)

(2,425)

   

107,953

75,983

Capital and reserves

 

107,953

75,983

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 09051976

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

A H Motorsports Limited

(Registration number: 09051976)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

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.

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


Mr Alan James Hooker
Director


Mrs Jane Hooker
Director