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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
Director Mr Atul Sharma
Company number 07505688
Registered office Avery House
8 Avery Hill Road
New Eltham
SE9 2BD
Business address 10 Ripplesmere Close
Windsor
Berkshire
SL4 2FB
Accountants Pritchard Fellows & Co
Avery House
8 Avery Hill Road
New Eltham
London
SE92BD
Bankers Natwest Plc
AKS28 LIMITED
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 267,641 119,533
Creditors: amounts falling due within one year ( 47,071) ( 13,343)
_______ _______
Net current assets 220,570 106,190
_______ _______
Total assets less current liabilities 220,570 106,190
Accruals and deferred income ( 1,200) ( 1,000)
_______ _______
Net assets 219,370 105,190
_______ _______
Capital and reserves 219,370 105,190
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Atul Sharma 3,538 ( 3,997) ( 459)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Atul Sharma ( 652) 4,190 3,538
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.