Registration number: 14580139

AK Nurseries Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AK Nurseries Ltd

Company Information

Director

Mr AM Tavani

Registered office

Poppys Day Nursery London House High Street Staplehurst Kent TN12 0AB

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Folkestone Kent CT19 5EY

AK Nurseries Ltd

(Registration number: 14580139)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	2,331	8,748
Creditors: Amounts falling due within one year	(5,100)	(6,459)
Total assets less current liabilities	(2,769)	2,289
Accruals and deferred income	(658)	(498)
	(3,427)	1,791
Capital and reserves	(3,427)	1,791

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Poppys Day Nursery London House
High Street
Staplehurst
Kent
TN12 0AB
United Kingdom

These financial statements were authorised for issue by the director on 27 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	At 31 March 2025 £
Mr AM Tavani
	2,600	2,600
Mrs K Tunnicliffe
	2,500	2,500

AK Nurseries Ltd

(Registration number: 14580139)
Balance Sheet as at 31 March 2025

2024	At 9 January 2023 £	Repayments by director £	At 31 January 2024 £
Mr AM Tavani
	-	2,600	2,600
Mrs K Tunnicliffe
	-	2,500	2,500

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

......................................... Mr AM Tavani Director