Company registration number:
07505688
AKS28 LIMITED
Unaudited filleted financial statements
31 March 2025
AKS28 LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AKS28 LIMITED
Directors and other information
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Director |
Mr Atul Sharma |
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Company number |
07505688 |
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Registered office |
Avery House |
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8 Avery Hill Road |
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New Eltham |
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SE9 2BD |
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Business address |
10 Ripplesmere Close |
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Windsor |
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Berkshire |
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SL4 2FB |
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Accountants |
Pritchard Fellows & Co |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE92BD |
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AKS28 LIMITED
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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267,641 |
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119,533 |
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Creditors: amounts falling due within one year |
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(
47,071) |
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(
13,343) |
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_______ |
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_______ |
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Net current assets |
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220,570 |
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106,190 |
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_______ |
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_______ |
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Total assets less current liabilities |
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220,570 |
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106,190 |
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Accruals and deferred income |
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(
1,200) |
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(
1,000) |
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_______ |
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_______ |
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Net assets |
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219,370 |
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105,190 |
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_______ |
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_______ |
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Capital and reserves |
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219,370 |
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105,190 |
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_______ |
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_______ |
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Notes to the financial statements
AKS28 LIMITED
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Atul Sharma |
3,538 |
(
3,997) |
(
459) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Atul Sharma |
(
652) |
4,190 |
3,538 |
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_______ |
_______ |
_______ |
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The loan is interest free and repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 April 2025
, and are signed on behalf of the board by:
Mr Atul Sharma
Director
Company registration number:
07505688
The company is a private company limited by shares, registered in England & Wales.