A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Company Registration Number:
03149903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Louise Claire Kalogeras
Adonis Dimitri Kalogeras
Registered office: Sidney House
Worcester Road
Malvern
England
WR14 4AA
Company Registration Number: 03149903 (England and Wales)

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Holiday Accommodation

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Louise Claire Kalogeras
Adonis Dimitri Kalogeras

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Louise Claire Kalogeras
Status: Director

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 26,916 32,528
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,296 ) ( 7,296 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 23,732 ) ( 27,571 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,112 ) ( 2,339 )

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 16,086 16,086
Fixed Assets: 6,923 11,035
Total assets less current liabilities: 23,009 27,121
Total net assets (liabilities): 23,009 27,121
Capital and reserves: 23,009 27,121

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Louise Claire Kalogeras
Status: Director

The notes form part of these financial statements

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

A.K. ENVIRONMENTAL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No