AKD Furniture Limited 13198019 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sale of furniture and home furnishings Digita Accounts Production Advanced 6.30.9574.0 true 13198019 2024-04-01 2025-03-31 13198019 2025-03-31 13198019 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13198019 bus:Micro-entities 2024-04-01 2025-03-31 13198019 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13198019 bus:FilletedAccounts 2024-04-01 2025-03-31 13198019 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13198019 bus:RegisteredOffice 2024-04-01 2025-03-31 13198019 bus:Director1 2024-04-01 2025-03-31 13198019 bus:Director2 2024-04-01 2025-03-31 13198019 bus:Director3 2024-04-01 2025-03-31 13198019 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13198019 bus:Agent1 2024-04-01 2025-03-31 13198019 countries:EnglandWales 2024-04-01 2025-03-31 13198019 2023-04-01 2024-03-31 13198019 2024-03-31 13198019 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13198019

AKD Furniture Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

AKD Furniture Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AKD Furniture Limited

Company Information

Directors

Mr Andrew Kenneth Dimoline

Mr Daniel Kenneth Dimoline

Mrs Isobel Muir Dimoline

Registered office

Lyndhayes
119 Salterton Road
Exmouth
Devon
EX8 2NJ

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

AKD Furniture Limited

(Registration number: 13198019)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

178,160

102,999

Prepayments and accrued income

-

218

Creditors: Amounts falling due within one year

(107,439)

(47,723)

Total assets less current liabilities

70,721

55,494

Accruals and deferred income

(27,431)

(20,246)

 

43,290

35,248

Capital and reserves

43,290

35,248

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:
Lyndhayes
119 Salterton Road
Exmouth
Devon
EX8 2NJ

These financial statements were authorised for issue by the Board on 5 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 5 September 2025 and signed on its behalf by:
 

 

AKD Furniture Limited

(Registration number: 13198019)
Balance Sheet as at 31 March 2025

.........................................
Mr Andrew Kenneth Dimoline
Director