IRIS Accounts Production v25.1.4.42 08514429 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085144292024-05-31085144292025-05-31085144292024-06-012025-05-31085144292023-05-31085144292023-06-012024-05-31085144292024-05-3108514429ns15:EnglandWales2024-06-012025-05-3108514429ns14:PoundSterling2024-06-012025-05-3108514429ns10:Director12024-06-012025-05-3108514429ns10:Director22024-06-012025-05-3108514429ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3108514429ns10:SmallEntities2024-06-012025-05-3108514429ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3108514429ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-05-3108514429ns10:SmallCompaniesRegimeForAccounts2024-06-012025-05-3108514429ns10:FullAccounts2024-06-012025-05-3108514429ns10:RegisteredOffice2024-06-012025-05-3108514429ns5:CurrentFinancialInstruments2025-05-3108514429ns5:CurrentFinancialInstruments2024-05-3108514429ns5:ShareCapital2025-05-3108514429ns5:ShareCapital2024-05-3108514429ns5:RetainedEarningsAccumulatedLosses2025-05-3108514429ns5:RetainedEarningsAccumulatedLosses2024-05-3108514429ns5:FurnitureFittings2024-06-012025-05-3108514429ns5:FurnitureFittings2024-05-3108514429ns5:FurnitureFittings2025-05-3108514429ns5:FurnitureFittings2024-05-3108514429ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3108514429ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-31
REGISTERED NUMBER: 08514429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

A K IMPROVEMENT LIMITED

A K IMPROVEMENT LIMITED (REGISTERED NUMBER: 08514429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A K IMPROVEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: Mrs K P Steele
A H Steele





REGISTERED OFFICE: Baytree Cottage
Chapel Road
Ridgewell
Halstead
Essex
CO9 4RZ





REGISTERED NUMBER: 08514429 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

A K IMPROVEMENT LIMITED (REGISTERED NUMBER: 08514429)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 382

CURRENT ASSETS
Debtors 5 - 6,619
Cash at bank 62,361 79,358
62,361 85,977
CREDITORS
Amounts falling due within one year 6 13,874 24,092
NET CURRENT ASSETS 48,487 61,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,487

62,267

PROVISIONS FOR LIABILITIES - 96
NET ASSETS 48,487 62,171

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 48,483 62,167
SHAREHOLDERS' FUNDS 48,487 62,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A K IMPROVEMENT LIMITED (REGISTERED NUMBER: 08514429)

BALANCE SHEET - continued
31 MAY 2025


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 Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




A H Steele - Director



Mrs K P Steele - Director


A K IMPROVEMENT LIMITED (REGISTERED NUMBER: 08514429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

A K Improvement Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

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 NIL (2024 - NIL).

A K IMPROVEMENT LIMITED (REGISTERED NUMBER: 08514429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 June 2024
and 31 May 2025 3,253
DEPRECIATION
At 1 June 2024 2,871
Charge for year 382
At 31 May 2025 3,253
NET BOOK VALUE
At 31 May 2025 -
At 31 May 2024 382

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 6,619

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,645 19,443
Other creditors 5,229 4,649
13,874 24,092