IRIS Accounts Production v25.1.0.734 12460256 director 1.1.24 31.12.24 31.12.24 23.4.25 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124602562023-12-31124602562024-12-31124602562024-01-012024-12-31124602562022-12-31124602562023-01-012023-12-31124602562023-12-3112460256ns15:EnglandWales2024-01-012024-12-3112460256ns14:PoundSterling2024-01-012024-12-3112460256ns10:Director12024-01-012024-12-3112460256ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3112460256ns10:SmallEntities2024-01-012024-12-3112460256ns10:Audited2024-01-012024-12-3112460256ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3112460256ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3112460256ns10:FullAccounts2024-01-012024-12-3112460256ns10:RegisteredOffice2024-01-012024-12-3112460256ns5:CurrentFinancialInstruments2024-12-3112460256ns5:CurrentFinancialInstruments2023-12-3112460256ns5:Non-currentFinancialInstruments2024-12-3112460256ns5:Non-currentFinancialInstruments2023-12-3112460256ns5:ShareCapital2024-12-3112460256ns5:ShareCapital2023-12-3112460256ns5:RetainedEarningsAccumulatedLosses2024-12-3112460256ns5:RetainedEarningsAccumulatedLosses2023-12-3112460256ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3112460256ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 12460256 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

AKZ FOREST PRODUCTS LTD.

AKZ FOREST PRODUCTS LTD. (REGISTERED NUMBER: 12460256)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AKZ FOREST PRODUCTS LTD.

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: U Asars





REGISTERED OFFICE: 37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP





REGISTERED NUMBER: 12460256 (England and Wales)





AUDITORS: Blue Swift Accountants Limited
37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

AKZ FOREST PRODUCTS LTD. (REGISTERED NUMBER: 12460256)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks 137,327 253,213
Debtors 4 269,556 57,003
Cash at bank 78,591 22,708
485,474 332,924
CREDITORS
Amounts falling due within one year 5 505,267 322,660
NET CURRENT (LIABILITIES)/ASSETS (19,793 ) 10,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,793

)

10,264

CREDITORS
Amounts falling due after more than one
year

6

180,000

180,000
NET LIABILITIES (199,793 ) (169,736 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (199,794 ) (169,737 )
(199,793 ) (169,736 )

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 23 April 2025 and were signed by:





U Asars - Director


AKZ FOREST PRODUCTS LTD. (REGISTERED NUMBER: 12460256)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

AKZ Forest Products 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.

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

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 year 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 269,556 57,003

AKZ FOREST PRODUCTS LTD. (REGISTERED NUMBER: 12460256)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 11,217 32,429
Taxation and social security 70,495 31,007
Other creditors 423,555 259,224
505,267 322,660

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Other creditors 180,000 180,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr A Branson (Senior Statutory Auditor)
for and on behalf of Blue Swift Accountants Limited

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr U Asars and Mercador SIA.