AK & MN LIMITED

Company Registration Number:
15478356 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 10 February 2024

End date: 28 February 2025

AK & MN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AK & MN LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Rana Ahmer Khan
Mudassar Iqbal
Registered office: 118
Church Road
London
England
N17 8AJ
Company Registration Number: 15478356 (England and Wales)

AK & MN LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 10 February 2024 to 28 February 2025
Mudassar Iqbal

The director(s) shown below were appointed to the company during the period
Rana Ahmer Khan
10 February 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Rana Ahmer Khan
Status: Director

Name: Mudassar Iqbal
Status: Director

AK & MN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AK & MN LIMITED

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Provision for liabilities: ( 149 )
Total net assets (liabilities): ( 149 )

The notes form part of these financial statements

AK & MN LIMITED

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 150 )
Shareholders funds: ( 149 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Rana Ahmer Khan
Status: Director

Name: Mudassar Iqbal
Status: Director

The notes form part of these financial statements

AK & MN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AK & MN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 2

AK & MN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

AK & MN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

13 months to
28 Feb 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

We confirm that Ak & MN Ltd has been dormant for the entire period from Feb 10, 2024 to 28 Feb, 2025 . During this time, the company has not carried out any trading activities, generated any income, or incurred any significant financial transactions, except for statutory filings and minimal administrative expenses.

AK & MN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

We confirm that Ak & MN Ltd has been dormant for the entire period from Feb 10, 2024 to 28 Feb, 2025 . During this time, the company has not carried out any trading activities, generated any income, or incurred any significant financial transactions, except for statutory filings and minimal administrative expenses.