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REGISTERED NUMBER: 04906198 (England and Wales)












AK RECREATIONS AND LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025






AK RECREATIONS AND LEISURE LIMITED (REGISTERED NUMBER: 04906198)

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


AK RECREATIONS AND LEISURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: Mr A K Romer-Lee





REGISTERED OFFICE: Nunns Orchard
Whiteparish
Salisbury
Wiltshire
SP5 2RJ





REGISTERED NUMBER: 04906198 (England and Wales)

AK RECREATIONS AND LEISURE LIMITED (REGISTERED NUMBER: 04906198)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £ £
CURRENT ASSETS
Cash at bank 233 181

CREDITORS
Amounts falling due within one year 4 (15 ) (20 )
NET CURRENT ASSETS 218 161
TOTAL ASSETS LESS CURRENT
LIABILITIES

218

161

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 217 160
SHAREHOLDERS' FUNDS 218 161

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 director acknowledges his 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.

AK RECREATIONS AND LEISURE LIMITED (REGISTERED NUMBER: 04906198)

BALANCE SHEET - continued
31 MAY 2025



The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr A K Romer-Lee - Director


AK RECREATIONS AND LEISURE LIMITED (REGISTERED NUMBER: 04906198)

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


1. STATUTORY INFORMATION

AK Recreations and Leisure 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with "The Financial Reporting Standards applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Taxation
Taxation for the year relates to current 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 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.

Equity instruments
Equity instruments issued by the company are recorded at the fair value of the proceeds received net of direct issue costs. Dividend's payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 15 20