Registered number
14346252
AK Builders Heating & Plumbing Limited
Filleted Accounts
30 September 2024
AK Builders Heating & Plumbing Limited
Registered number: 14346252
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Stocks 29,641 7,695
Cash at bank and in hand 5,051 2,238
34,692 9,933
Creditors: amounts falling due within one year 3 (34,652) (17,485)
Net current assets/(liabilities) 40 (7,552)
Net assets/(liabilities) 40 (7,552)
Capital and reserves
Called up share capital 100 100
Profit and loss account (60) (7,652)
Shareholders' funds 40 (7,552)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Abdul Karim Tafadar
Director
Approved by the board on 30 April 2025
AK Builders Heating & Plumbing Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 14,269 6,360
Taxation and social security costs (1,851) (2,343)
Other creditors 22,234 13,468
34,652 17,485
4 Other information
AK Builders Heating & Plumbing Limited is a private company limited by shares and incorporated in England. Its registered office is:
207 Bordesley Green East,
Birmingham,
B9 5SP
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