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REGISTERED NUMBER: 10604765 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2023 to 31 July 2024

for

A K P Building Services Limited

A K P Building Services Limited (Registered number: 10604765)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A K P Building Services Limited

Company Information
for the Period 1 February 2023 to 31 July 2024







DIRECTOR: Mr K A L Price





REGISTERED OFFICE: Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX





REGISTERED NUMBER: 10604765 (England and Wales)





ACCOUNTANTS: Asquith Accountants Ltd
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

A K P Building Services Limited (Registered number: 10604765)

Balance Sheet
31 July 2024

31.7.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,365 4,415

CURRENT ASSETS
Stocks 300 300
Debtors 5 46,134 54,999
Cash at bank 1,218 70,816
47,652 126,115
CREDITORS
Amounts falling due within one year 6 31,186 52,371
NET CURRENT ASSETS 16,466 73,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,831

78,159

CREDITORS
Amounts falling due after more than one
year

7

(5,427

)

(14,445

)

PROVISIONS FOR LIABILITIES (463 ) (839 )
NET ASSETS 13,941 62,875

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 12,941 61,875
13,941 62,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A K P Building Services Limited (Registered number: 10604765)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2024 and were signed by:





Mr K A L Price - Director


A K P Building Services Limited (Registered number: 10604765)

Notes to the Financial Statements
for the Period 1 February 2023 to 31 July 2024

1. STATUTORY INFORMATION

A K P Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

A K P Building Services Limited (Registered number: 10604765)

Notes to the Financial Statements - continued
for the Period 1 February 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 July 2024 14,555
DEPRECIATION
At 1 February 2023 10,140
Charge for period 1,050
At 31 July 2024 11,190
NET BOOK VALUE
At 31 July 2024 3,365
At 31 January 2023 4,415

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.23
£    £   
Trade debtors 45,261 53,600
Other debtors 873 1,399
46,134 54,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.1.23
£    £   
Bank loans and overdrafts 6,000 -
Trade creditors 8,006 16,172
Taxation and social security 1,224 25,861
Other creditors 15,956 10,338
31,186 52,371

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.1.23
£    £   
Bank loans 5,427 -
Other creditors - 14,445
5,427 14,445