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REGISTERED NUMBER: 09567515 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 25 April 2024

for

AK&P LTD

AK&P LTD (REGISTERED NUMBER: 09567515)






Contents of the Financial Statements
for the Year Ended 25 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AK&P LTD

Company Information
for the Year Ended 25 April 2024







DIRECTOR: A M Harrison



SECRETARY: Mrs K Harrison



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 09567515 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds TSB
PO Box 1000
Andover
Hampshire
BX1 1LT

AK&P LTD (REGISTERED NUMBER: 09567515)

Statement of Financial Position
25 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 959 -
Investment property 5 198,000 198,000
198,959 198,000

CURRENT ASSETS
Debtors 6 1,619 3,100
Cash at bank 95,278 127,741
96,897 130,841
CREDITORS
Amounts falling due within one year 7 212,110 254,569
NET CURRENT LIABILITIES (115,213 ) (123,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,746

74,272

PROVISIONS FOR LIABILITIES 8 6,494 4,185
NET ASSETS 77,252 70,087

CAPITAL AND RESERVES
Called up share capital 10 10
Fair value reserve 9 24,142 24,142
Retained earnings 53,100 45,935
SHAREHOLDERS' FUNDS 77,252 70,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 April 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.

AK&P LTD (REGISTERED NUMBER: 09567515)

Statement of Financial Position - continued
25 April 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 1 April 2025 and were signed by:





A M Harrison - Director


AK&P LTD (REGISTERED NUMBER: 09567515)

Notes to the Financial Statements
for the Year Ended 25 April 2024

1. STATUTORY INFORMATION

AK&P LTD 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,199
At 25 April 2024 1,199
DEPRECIATION
Charge for year 240
At 25 April 2024 240
NET BOOK VALUE
At 25 April 2024 959

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 26 April 2023
and 25 April 2024 198,000
NET BOOK VALUE
At 25 April 2024 198,000
At 25 April 2023 198,000

AK&P LTD (REGISTERED NUMBER: 09567515)

Notes to the Financial Statements - continued
for the Year Ended 25 April 2024

5. INVESTMENT PROPERTY - continued

Fair value at 25 April 2024 is represented by:
£   
Valuation in 2016 21,811
Cost 176,189
198,000

If the investment properties had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 176,189 176,189

the investment properties were valued on an open market value basis on 30 April 2016 by the director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 1,619 3,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Tax 1,998 3,127
Directors' current accounts 207,949 249,687
Accrued expenses 2,164 1,755
212,110 254,569

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,494 4,185

Deferred
tax
£   
Balance at 26 April 2023 4,185
Charge for the year 2,309
Balance at 25 April 2024 6,494

9. RESERVES
Fair
value
reserve
£   
At 26 April 2023
and 25 April 2024 24,142

AK&P LTD (REGISTERED NUMBER: 09567515)

Notes to the Financial Statements - continued
for the Year Ended 25 April 2024

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A M Harrison.