Company Registration No. 12506102 (England and Wales)
Akg Logistics Limited
Unaudited accounts
for the year ended 31 March 2025
Akg Logistics Limited
Unaudited accounts
Contents
Akg Logistics Limited
Company Information
for the year ended 31 March 2025
Directors
Adam Guzek
Katarzyna Guzek
Company Number
12506102 (England and Wales)
Registered Office
8 Blenheim Road
Sittingbourne
ME10 4LT
England
Akg Logistics Limited
Statement of financial position
as at 31 March 2025
Tangible assets
24,570
18,320
Cash at bank and in hand
4,432
5,131
Creditors: amounts falling due within one year
(54,530)
(39,573)
Net current liabilities
(23,711)
(84)
Called up share capital
1
1
Profit and loss account
858
18,235
Shareholders' funds
859
18,236
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by
Adam Guzek
Director
Company Registration No. 12506102
Akg Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
Akg Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12506102. The registered office is 8 Blenheim Road, , Sittingbourne, ME10 4LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
24,562
34,358
Akg Logistics Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,754
17,571
Trade creditors
3,114
4,877
Taxes and social security
8,789
6,144
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).