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REGISTERED NUMBER: 15208947 (England and Wales)

























Unaudited Financial Statements

for the Period 13 October 2023 to 31 March 2025

for

AKA Contract Flooring Ltd

AKA Contract Flooring Ltd (Registered number: 15208947)






Contents of the Financial Statements
for the Period 13 October 2023 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AKA Contract Flooring Ltd

Company Information
for the Period 13 October 2023 to 31 March 2025







DIRECTORS: A J Davey
K D German
A D German
D J Quick





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 15208947 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

AKA Contract Flooring Ltd (Registered number: 15208947)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 8,744

CURRENT ASSETS
Debtors 5 19,227
Cash at bank 66,876
86,103
CREDITORS
Amounts falling due within one year 6 29,915
NET CURRENT ASSETS 56,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,932

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 64,832
64,932

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 2 July 2025 and were signed on its behalf by:





D J Quick - Director


AKA Contract Flooring Ltd (Registered number: 15208947)

Notes to the Financial Statements
for the Period 13 October 2023 to 31 March 2025

1. STATUTORY INFORMATION

AKA Contract Flooring 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,679
At 31 March 2025 11,679
DEPRECIATION
Charge for period 2,935
At 31 March 2025 2,935
NET BOOK VALUE
At 31 March 2025 8,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,132
Other debtors 11,095
19,227

AKA Contract Flooring Ltd (Registered number: 15208947)

Notes to the Financial Statements - continued
for the Period 13 October 2023 to 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 11,433
Taxation and social security 16,314
Other creditors 2,168
29,915

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 1,885

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
D J Quick
Balance outstanding at start of period -
Amounts advanced 288
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 288

The director was repaid within nine months of the balance sheet date.