1 April 2024 false No description of principal activity Taxfiler 2024.6 12532024business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125320242024-03-31 125320242024-04-012025-03-31 12532024business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12532024business:FilletedAccounts2024-04-012025-03-31 125320242025-03-31 125320242024-03-31 12532024core:WithinOneYear2025-03-31 12532024core:WithinOneYear2024-03-31 12532024countries:EnglandWales2024-04-012025-03-31 12532024business:RegisteredOffice2024-04-012025-03-31 125320242023-04-012024-03-31 12532024business:Micro-entities2024-04-012025-03-31 12532024business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12532024 (England and Wales)
An & Ki Limited Filleted unaudited accounts for the year ended 31 March 2025
An & Ki Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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An & Ki Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
604,299 
607,030 
Current assets
11,897 
11,654 
Creditors: amounts falling due within one year
(640,123)
(635,863)
Net current liabilities
(628,226)
(624,209)
Total assets less current liabilities
(23,927)
(17,179)
Accruals and deferred income
(450)
(1,080)
Net liabilities
(24,377)
(18,259)
Capital and reserves
(24,377)
(18,259)
NOTES TO THE ACCOUNTS
1 Statutory information
An & Ki Limited is a private company, limited by shares, registered in England and Wales, registration number 12532024. The registered office is 21 Ashburnham Road, Eastbourne, East Sussex, BN21 2HX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2025
Issam Hikmat Draz Director Company Registration No. 12532024
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