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REGISTERED NUMBER: 11830894 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

AKA Flooring Ltd

AKA Flooring Ltd (Registered number: 11830894)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AKA Flooring Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A J Davey
K D German
A D German





SECRETARY: Ms D German





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





REGISTERED NUMBER: 11830894 (England and Wales)





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

AKA Flooring Ltd (Registered number: 11830894)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 44,876 60,934

CURRENT ASSETS
Stocks 5,500 5,000
Debtors 5 121,407 18,757
Cash at bank 62,640 43,121
189,547 66,878
CREDITORS
Amounts falling due within one year 6 76,886 16,946
NET CURRENT ASSETS 112,661 49,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,537

110,866

CREDITORS
Amounts falling due after more than one
year

7

313

2,353
NET ASSETS 157,224 108,513

CAPITAL AND RESERVES
Called up share capital 8 9 9
Retained earnings 157,215 108,504
SHAREHOLDERS' FUNDS 157,224 108,513

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

AKA Flooring Ltd (Registered number: 11830894)

Balance Sheet - continued
31 March 2025


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 27 June 2025 and were signed on its behalf by:




A D German - Director K D German - Director




A J Davey - Director


AKA Flooring Ltd (Registered number: 11830894)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

AKA 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.
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 year was 4 (2024 - 4 ) .

AKA Flooring Ltd (Registered number: 11830894)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 102,684
Additions 14,184
Disposals (17,285 )
At 31 March 2025 99,583
DEPRECIATION
At 1 April 2024 41,750
Charge for year 20,519
Eliminated on disposal (7,562 )
At 31 March 2025 54,707
NET BOOK VALUE
At 31 March 2025 44,876
At 31 March 2024 60,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 82,335 7,925
Other debtors 3,178 -
CIS Debtor 34,188 10,832
VAT 1,706 -
121,407 18,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 2,130 2,130
Trade creditors 26,936 -
Tax 44,710 9,622
VAT - 3,020
Directors' current accounts 2,010 1,074
Accrued expenses 1,100 1,100
76,886 16,946

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years 313 2,353

AKA Flooring Ltd (Registered number: 11830894)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
9 Ordinary £1 9 9

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
A J Davey
Balance outstanding at start of year 351 3,039
Amounts advanced 312 312
Amounts repaid - (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 663 351

K D German
Balance outstanding at start of year 351 3,039
Amounts advanced 312 312
Amounts repaid - (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 663 351

A D German
Balance outstanding at start of year 371 11,059
Amounts advanced 312 312
Amounts repaid - (11,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 683 371